Join STEP Energy Services as a full-time Accounts Payable Administrator focused on invoice processing and vendor relations. This temporary role offers hands-on experience in AP management before a potential extension. In this in-person position, manage the AP inbox, handle vendor inquiries, and process invoices efficiently.

You will conduct three-way matching of purchase order invoices and assist in reconciling vendor statements. Building robust relationships with STEP vendors while maintaining internal controls is crucial for success in this role. Key Responsibilities:

- Manage the incoming AP inbox effectively
- Process vendor invoices including three-way matching
- Conduct peer reviews of invoice batches promptly
- Reconcile vendor statements accurately
- Resolve invoice discrepancies with purchasing teams Requirements:
- Experience managing high email volumes in AP
- Quick learner of data entry processes
- Solid organization and communication skills
- Familiarity with Microsoft Business Central preferred
- Knowledge of accounts payable processes essential Begin your career by supporting AP functions and vendor communications at STEP Energy Services.

📌 Accounts Payable Administrator at STEP Energy (Calgary)
🏢 STEP Energy Services
📍 Calgary