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 strong organizational skills and is adept at multitasking within a renovation setting. 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.

📌 Accounts Payable & Purchasing Coordinator Calgary
🏢 Empire Kitchen u0026 Bath
📍 Calgary