Accounts Payables Specialist

Accounts Payable Specialist

On behalf of our client, Procom is seeking a Accounts Payable Specialist for a full-time permanent position in Calgary, AB.

Accounts Payable Specialist - Job Details

Work within the AP department, and work independently, as well as within a team.

Accounts Payable Specialist - Main Responsibilities

• Accurate and timely processing of vendor invoices into the accounting system
• Ensure coding and approvals for vendor invoices are accurate, consistent and complete
• Upload credit card data through Generic Importer into accounting system
• Process Vendor set-up information into the accounting system
• Reconciliation of vendor statements
• Answer Accounts Payable queries from staff and vendors
• Act as back-up to team members
• Other responsibilities as assigned by the Team Lead

Accounts Payable Specialist - Mandatory Skills

• Prior Accounts Payable experience
• Energetic and positive attitude
• Keen attention to detail and strong organizational skills
• Ability to multi-task and work in a high volume environment
• Demonstrates good judgment and professionalism
• The ability to communicate effectively with staff and vendors

Accounts Payable Specialist - Assignment Location

Calgary, AB

Accounts Payable Specialist - Assignment Location - Length

• Permanent
Il y a 21 jours