Join EMCO Corporation as an Accounts Payable Specialist, ensuring timely processing of invoices and vendor payments. Bring your detail-oriented mindset to a company that values innovation and teamwork. In this role, you will be responsible for accurately processing vendor invoices, matching purchase orders, and reconciling accounts.

The ideal candidate will have at least 2 years of experience in accounts payable, showcasing strong attention to detail and excellent communication skills. EMCO Corporation believes in empowering its employees and offers continuous training opportunities to enhance your career. Key Responsibilities:

- Review and process vendor invoices accurately
- Match purchase orders with invoices and documentation
- Reconcile vendor statements and resolve discrepancies
- Maintain organized accounts payable records
- Respond to vendor inquiries regarding payments Requirements:
- High school diploma or equivalent
- 2+ years of accounts payable experience
- Proficient in Microsoft Office and accounting software
- Robust attention to accuracy and detail
- Excellent interpersonal skills Become a part of EMCO’s commitment to excellence in service and innovation.

📌 Accounts Payable Specialist at EMCO (Edmonton)
🏢 Emco
📍 Edmonton