Our client in Calgary is seeking an experienced Accounts Payable Specialist for a long-term contract opportunity within the education sector. This role is key to ensuring accurate payment processing, maintaining vendor relationships, and supporting team best practices.
Key Responsibilities:
Manage full-cycle accounts payable, including invoice review and payment schedulingSupport and guide junior staff on processes and internal controlsOversee vendor approvals and monitor employee expensesCoordinate with departments on coding, budgeting, and payment prioritiesMaintain detailed records to support audits and complianceReview data entry for accuracy and assist with purchase order managementHelp improve payment timelines and overall AP processes