Become an integral part of EMCO Corporation as an Accounts Payable Specialist handling vendor invoices and payments. Leverage your organizational skills in a supportive and innovative workplace.
As the Accounts Payable Specialist, you will be tasked with processing invoices, matching documentation, and maintaining accurate records. A detail-oriented mindset is essential for this role, along with the ability to communicate effectively with vendors and resolve payment issues promptly. With 2+ years of relevant experience, you will thrive in a culture that values mentorship and personal growth.
Key Responsibilities:
• Process and verify vendor invoices with accuracy
• Match purchase orders with invoices efficiently
• Reconcile accounts and manage discrepancies
• Keep comprehensive accounts payable records
• Address vendor payment inquiries swiftly
Requirements:
• High school diploma or equivalent
• Minimum of 2 years in accounts payable
• Familiarity with Microsoft Office and financial software
• Exceptional attention to detail and accuracy
• Solid communication and teamwork skills
EMCO Corporation supports career development in a fun workplace environment.
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📌 EMCO Accounts Payable Specialist Position (Edmonton)
🏢 Emco
📍 Edmonton