Ap – Invoice Processing Jobs in Alberta

Bachelor's degree in Accounting, Finance, or a related field, or equivalent work experience.

Identify opportunities to streamline AP processes, improve efficiency, and contribute to the enhancement of the finance department's operations.

Proven experience (3+ years) in accounts payable or related financial roles.

Familiarity with accounting software and ERP systems; experience with QuickBooks or similar platforms is a plus.

Excellent attention to detail and accuracy in data entry and record-keeping.

Effective communication skills to interact with vendors and internal stakeholders professionally.

Previous experience as a Business Analyst is nice to have.

Ability to manage a fast-paced environment and prioritize workload.

Establish procedures under direct supervision to conduct work and ongoing training to work under general guidance.

Work on routine business processes by assisting business technical and professionals in a variety of business areas.

A university degree in a relevant discipline.

What you need to succeed:

 Good knowledge of accounts payable

 Handling queries from suppliers/customers and manage escalations related to invoices

Location : Calgary AB (Day 1 onsite and then hybrid )

The person should also be on the lookout for opportunities for improvements and efficiencies in the process.

 Expert in invoice processing from receipt till payment

 Managing the relationship with vendors