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 solid organizational skills and is adept at multitasking within a renovation environment. You will interact with multiple vendors while maintaining accurate 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
🏢 Empire Kitchen and Bath
📍 Calgary