Our client a large well established Canadian based organization is seeking exceptional Accounts Payable talent for a Contract Opportunity running through to November 2025. Those with a minimum of 3 years full cycle AP experience in a large high volume fast paced environment will do best in this in-office position located in the NE of Calgary.
Reporting to the leadership team duties will include but not be limited to;
Review vendor statements stating invoice status and all communications
3-way invoice match for PO invoice processing
Manage calls/emails from vendors and or stakeholders regarding payment status
Review of incoming statements from vendors to ensure all outstanding invoices are entered and paid requests missing copies of invoices from vendors
Verify Code to Pay invoices accuracy of entries posting and signature approvals
Investigate payment problems while following corporate Accounts Payable policies and procedures
File and maintain financial information files and records (i.e. invoices payments receipts) in an orderly manner.
Manage AP shared email mail box
For immediate consideration of this exceptional opportunity please send your updated cv to Jennifer at quoting posting #5089.
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