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 systemEnsure coding and approvals for vendor invoices are accurate, consistent and completeUpload credit card data through Generic Importer into accounting systemProcess Vendor set-up information into the accounting systemReconciliation of vendor statementsAnswer Accounts Payable queries from staff and vendorsAct as back-up to team membersOther responsibilities as assigned by the Team LeadAccounts Payable Specialist - Mandatory Skills
Prior Accounts Payable experienceEnergetic and positive attitudeKeen attention to detail and strong organizational skillsAbility to multi-task and work in a high volume environmentDemonstrates good judgment and professionalismThe ability to communicate effectively with staff and vendorsAccounts Payable Specialist - Assignment Location
Calgary, ABAccounts Payable Specialist - Assignment Location - Length
Permanent