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Banff Centre for Arts and Creativity
Accounts Payable AdministratorBanff Centre for Arts and Creativity • Banff, AB, Canada
Accounts Payable Administrator

Accounts Payable Administrator

Banff Centre for Arts and Creativity • Banff, AB, Canada
6 days ago
Salary
CA$44,644.60–CA$46,865.00 yearly
Job type
  • Full-time
Job description

The Opportunity

The Accounts Payable Administrator (APA) is responsible for the accurate and timely processing of all invoices, payment requests, and travel/expense claims. This includes the accurate input, coding, approval, verification, and final payment of all Accounts Payable documents.

The APA is constantly in contact with both internal and external customers of Banff Centre. There must be effective communication established between the APA and the other areas of Banff Centre.

Roles and Responsibilities

Reporting to the Assistant Director, Accounting and Financial Reporting, below are some key accountabilities:

  • Process payment requisitions ensuring proper approvals have been received, relevant supporting documentation is attached, the vendor or employee number is valid, and the address is correct.
  • Review the contents of invoices, match to the correct purchase orders, and liaise with the requester, buyer, and/or Procurement personnel regarding changes to be made to purchase orders or credit notes to be requested from vendors.
  • Process all internal travel/expense claims accurately and on a timely basis.
  • Process review statements from vendors and compare them with entries on the database system. Request copies of any missing invoices or credit notes.
  • Ensure the receiving status of purchase orders is complete prior to payment.
  • Liaise with department personnel regarding outstanding and overspent purchase orders and investigate overspends as required.
  • Match all shipping documents to freight invoices, review charges, research and contact departments regarding un-coded invoices.
  • Prepare and complete the weekly Accounts Payable cheque run.
  • Prepare and complete the weekly EFT run.
  • Verify the clearance or non-clearance of cheques, request stop payments, request cancellation of lost cheques and reissue cheques as required.
  • Maintain the Accounts Payable filing system and ensure that all documentation is correctly filed in a timely manner.
  • Reconcile statements and ensure invoices are requested if a statement shows amounts outstanding.
  • Reconcile the accounts payable vendor balance confirmations.
  • Additional duties as assigned.

Qualifications and Educational Requirements

  • Minimum Bachelor’s degree required
  • Minimum 5 years accounts payable experience
  • Trustworthy person who displays good judgment
  • Able to prioritize many assignments and duties
  • Able to work with minimal supervision
  • Confident dealing with all internal and external customers of Banff Centre
  • Capable of working in a team environment.
  • Comfortable with, and have a good working knowledge of computers, especially Microsoft Office applications.

Employment Terms and Benefits

  • In accordance with CUPE 4318, this is a unionized, salaried support staff position, subject to a 6 month probation period.
  • The annual salary for this position is between $44,644.60 and $46,865.00, depending on experience, based on working 35 hours per week.
  • The successful candidate will have access to a range of benefits through Alberta Blue Cross and will be eligible to participate in our defined benefit pension plan.
  • Benefits of working at Banff Centre are:Professional developmentEmployee Assistance Program Hybrid work environment (3 days in the office, 2 days remote)Health care spending accountStaff cafeteria and restaurant discounts Onsite fitness facility at a discounted rate – first month free for new staff!

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Accounts Payable Administrator • Banff, AB, Canada

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