Elevate your career with Surepoint as an Accounts Payable Specialist in Edmonton, AB. This role emphasizes organization and relationship-building with vendors, ensuring timely payments.
As an Accounts Payable Specialist, you'll be key in managing the accurate processing of invoices within our financial framework. Your skills in reviewing and verifying invoices, as well as resolving vendor discrepancies, will help enhance our operational efficiency. Experience with MS Dynamics Outstanding Plains and advanced Excel is essential for success here.
Key Responsibilities:
• Compile and verify invoices related to transactions
• Process vendor invoices within ERP systems timely
• Match invoices with purchase orders for accuracy




• Address vendor payment issues and investigate discrepancies
• Reconcile monthly bank and credit card statements
Requirements:
• High school diploma or equivalent background
• At least two years in accounts payable experience
• Robust proficiency in Microsoft Office Suite
• Experience with MS Dynamics or QuickBooks preferred
• Detail-oriented and adaptable in rapid-paced settings
Bring your detail-oriented approach and financial acuity to contribute to Surepoint's mission.
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📌 Accounts Payable Specialist At Surepoint Edmonton
🏢 Surepoint
📍 Edmonton