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