Accounts Payable Specialist

Precision Well Servicing is searching for an Accounts Payable Specialist for our Red Deer facility. Engage with vendors, process invoices, and manage expense reports to ensure financial accuracy.

In this role, you will oversee vendor relationships and address all accounts payable inquiries. Your expertise will include handling both PO and Non-PO invoices, ensuring compliance with financial reporting policies, and collaborating with internal teams to resolve payment issues. Strong attention to detail and advanced knowledge of accounting systems are critical for success in this role.

Key Responsibilities:

• Analyze and process invoices for timely payments

• Complete high volume payables, matching documents

• Resolve invoice processing issues quickly

• Reconcile vendor statements and discrepancies

• Approve and assess expense reports in SAP Concur

Requirements:

• Minimum 2 years in an accounts payable role

• Proficient in SAP, Dynamics 365, Concur

• Strong Excel skills for reporting

• Excellent communication and customer service skills

• Ability to work under tight deadlines

Contribute your expertise in accounts payable and excel in vendor management at Precision Well Servicing.
#J-18808-Ljbffr