Step into a key role with flexible hours as an Accounts Payable Specialist. This in-office position supports financial operations through data entry, invoice processing, and record accuracy. We seek a candidate with a strong accounting background to ensure meticulous data entry and manage accounts payable tasks.

This position requires experience in Sage 300 or similar accounting software. The work hours are versatile, providing you the opportunity to balance responsibilities within a Monday to Friday, 8 am to 5 pm window. Key Responsibilities:

- Process invoices accurately and maintain updated records
- Perform data entry across accounts payable
- Ensure compliance with accounting procedures
- Handle various journal entries and reconciliations
- Contribute to month-end closing activities Requirements:
- Minimum of 2 years in accounts payable or general accounting
- Detail-oriented with independent work capability
- Experienced with Sage 300 or similar software
- Strong organizational skills
- Ability to manage deadlines effectively Bring your accounting expertise to enhance our financial outcomes and maintain thorough documentation.

📌 Accounts Payable Specialist Position (High River)
🏢 McBride Career Group
📍 High River