Pay Rate: $22
Location: Calgary AB
Job Type: Contract
- Manage end-to-end accounts payable processes, including receiving, verifying, and accurately processing invoices.
- Effectively triage incoming invoices, ensuring timely categorization and processing.
- Collaborate seamlessly with vendors to reconcile statements and resolve any discrepancies.
- Maintain methodical and up-to-date records of payable transactions, expenses, and invoices.
- Oversee the processing of employee expense reports, guaranteeing adherence to company policies and guidelines.
- Validate expense documentation, receipts, and approvals for accuracy and compliance.
- Facilitate key tasks in the month-end financial closing process related to payables and expenses.
- Prepare key performance metrics related to accounts payable and expense management.
Must have skills:
- Bachelor's degree in accounting, Finance, Business Administration, or a related field, considered to be an asset.
- 2-3 years of experience in accounts payable, expense management, or comparable roles.
- Proficiency in utilizing Microsoft Office, SAP, Open Invoice and Concur.
- Strong attention to detail and sharp analytical skills.
- Exceptional interpersonal skills for effective communication and collaboration.
- The ability to work both independently and collaboratively within a team environment.
- Strong organizational aptitude to efficiently manage multiple concurrent tasks.