- Sherwood Park, Alberta, Canada
- On-site
- Full-time
- 3+ years
Responsible for processing invoices, maintaining accounts payable records, reconciling vendor statements, and supporting month‑end closing activities.
Responsibilities
- Process and enter invoices into ERP/accounting systems such as Sage 500, VantagePoint, or equivalent within established timelines
- Process and reconcile corporate credit card transactions and supporting documentation
- Monitor and manage accounts payable inboxes to ensure timely response and processing
- Reconcile vendor statements and resolve invoice or payment discrepancies
- Respond to vendor inquiries regarding payment status and account issues
Requirements
- High School Diploma or equivalent