Job Description
Elevate your finance career as an Accounts Payable Specialist in Calgary, Alberta. This in-office role focuses on financial insights, purchasing, and vendor management for a modular space solutions company.
The Accounts Payable Specialist position is crucial for managing invoice processing, vendor relationships, and contract compliance. Ideal candidates will have a minimum of two years' experience in Accounts Payable and a track record of processing high volumes of invoices. Proficiency in SAP systems and Microsoft Excel is essential to excel in this demanding role.
Key Responsibilities:
• Create and track Purchase Orders and AP invoices
• Enter essential data into SAP, including contracts
• Maintain vendor setup and payment details
• Reconcile monthly statements and vendor accounts
• Address and resolve billing discrepancies with vendors
Requirements:
• 2+ years of Accounts Payable experience
• 1+ year of invoicing and vendor issue resolution
• Proven ...
The Accounts Payable Specialist position is crucial for managing invoice processing, vendor relationships, and contract compliance. Ideal candidates will have a minimum of two years' experience in Accounts Payable and a track record of processing high volumes of invoices. Proficiency in SAP systems and Microsoft Excel is essential to excel in this demanding role.
Key Responsibilities:
• Create and track Purchase Orders and AP invoices
• Enter essential data into SAP, including contracts
• Maintain vendor setup and payment details
• Reconcile monthly statements and vendor accounts
• Address and resolve billing discrepancies with vendors
Requirements:
• 2+ years of Accounts Payable experience
• 1+ year of invoicing and vendor issue resolution
• Proven ...