Join our team in Calgary as a detail-oriented Accounts Payable & Purchasing Coordinator. Support accounting and procurement by managing invoices and purchasing activities efficiently.

This full-time position involves coordinating supplier invoices and ensuring accurate ordering of materials. The ideal candidate has robust organizational skills and is adept at multitasking within a renovation environment. You will interact with multiple vendors while maintaining precise records and tackling various priorities each day.

Key Responsibilities:
• Process and code vendor invoices accurately
• Match invoices with purchase orders and packing slips
• Prepare aging reports and biweekly cheque runs
• Issue purchase orders for project supplies




• Communicate with suppliers regarding orders and deliveries

Requirements:
• 2+ years in accounts payable or purchasing roles
• Strong attention to detail and organizational skills
• Proficient with accounting software and Microsoft Office
• Excellent communication and vendor management abilities
• Basic understanding of accounting principles

Elevate your career by applying your skills in accounts payable, purchasing, and vendor coordination in a dynamic environment.
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📌 Accounts Payable & Purchasing Coordinator Calgary (Alberta)
🏢 Empire Kitchen and Bath
📍 Alberta