Accounts Payable Specialist (Calgary, AB)

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Finance & AccountingAccounts Payable Specialist

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Quick Summary

Key Responsibilities

Review purchase orders, invoices and receipts for coding, approvals, supporting documentation and policy compliance. Data entry for all invoices.

Technical Tools

Finance & AccountingAccounts Payable Specialist

ROLE
We are currently seeking an Accounts Payable Specialist to join the downtown Calgary head office that will be responsible for the accurate and timely recording of goods and services. The Accounts Payable Specialist will be required to partner with the business and offer a superior level of customer service to both internal and external customers.

KEY RESPONSIBILITIES
Accurate and timely posting of vendor invoices:

Review purchase orders, invoices and receipts for coding, approvals, supporting documentation and policy compliance.
Data entry for all invoices.
Respond to vendor inquiries and reconcile vendor statements.
Respond to internal inquiries on the status of vendor payments and related coding.
Ensure appropriate documents filed correctly and according to company policy and procedures.
Ensure correct commodity tax has been charged or assessed when applicable.

Note: In addition to these duties personnel are required to carry out such other duties as may be reasonably required in order to support the objectives of the company.

POSITION REQUIREMENTS
Qualifications

Business Admin diploma or equivalent.

Experience

Five years of related experience in Accounts Payable.

Skills and Knowledge

Sound knowledge of the accounts payable cycle.
Proficiency with MS Office suite
Strong enterprise system software skills.
Detail oriented, analytical, organized and strong work ethic.
Self-motivated, results driven, able to work well under time constraints.
Excellent verbal and written communication skills are essential as well as a strong desire to learn and ability to work well within a team.
Ability to multi-task

WORKING CONDITIONS
This is a permanent position based at our Calgary office with a 5-day work week, 8-hour days.

REPORTING RELATIONSHIPS
The Accounts Payable Specialist reports to the Director of Finance, Corporate Controller.

We thank all applicants in advance. Only those selected for an interview will be contacted.

Department: Finance
This is a permanent position

Visit Careers at Surerus Murphy Joint Venture

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