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 environment. 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 workplace. #J-18808-Ljbffr

📌 Accounts Payable & Purchasing Coordinator Calgary (Winnipeg)
🏢 Empire Kitchen and Bath
📍 Winnipeg