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 setting. 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.

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