Join Executive Flight Centre Group Ltd. as an Accounts Payable Specialist in Calgary. This full time, in-office role focuses on invoice processing, vendor management, and financial accuracy.
As part of the finance team, the Accounts Payable Specialist will report to the Accounts Payable Supervisor, ensuring timely and accurate processing of accounts payable transactions. Key responsibilities include processing invoices, verifying approvals, matching purchase orders, and resolving discrepancies. This position contributes towards achieving departmental objectives and maintains financial controls within the company.
Key Responsibilities:
• Process invoices and employee expense reports accurately
• Verify approvals and compliance with policies
• Match purchase orders, receipts,



and invoices
• Investigate and resolve vendor discrepancies
• Maintain accurate vendor records and documentation
Requirements:
• Completion of Accounting or Business Administration Diploma
• Minimum three years of accounts payable experience
• Proficient in Microsoft Dynamics NAV or NetSuite
• Solid analytical and organizational skills
• Excellent verbal and written communication skills
Elevate your financial career by ensuring accuracy and compliance within the accounts payable functions.
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📌 Accounts Payable Specialist In Calgary
🏢 Executive Flight Centre Group
📍 Calgary