Join Surepoint in Edmonton, AB as an Accounts Payable Administrator and ensure our vendor payments are processed with accuracy and efficiency. Your role is crucial in building robust vendor relationships.

This opportunity is designed for detail-oriented professionals with at least two years of accounts payable experience. In this role, you will accurately process invoices, maintain financial controls, and ensure that payments are made on time, enhancing our operational effectiveness.

Key Responsibilities:
• Compile invoices for business transactions
• Process vendor invoices into the ERP system
• Match purchase orders to invoices for authorization
• Resolve payment issues with vendors promptly
• Reconcile monthly bank and credit card statements

Requirements:
• High school diploma or equivalent training
• Minimum two years of accounts payable experience
• Proficient in Microsoft Suite and PC software
• Advanced Excel skills, including VLookups
• Familiarity with MS Dynamics Great Plains or QuickBooks

Contribute your expertise to Surepoint and support our commitment to an inclusive workplace.
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📌 Accounts Payable Expert at Surepoint (Alberta)
🏢 Surepoint Group
📍 Alberta