Become an essential part of BBE's financial team as an Accounts Payable Specialist in Edmonton, AB. This role requires processing invoices, managing vendor payments, and ensuring meticulous financial accuracy.
The Accounts Payable Specialist will support BBE's financial operations with precise invoice handling and vendor relationship management. Primarily focused on processing high-volume invoices, this position emphasizes accuracy, teamwork, and continuous improvement. Your expertise will help maintain BBE's reputation for reliability and precision in logistics through organized financial practices.
Key Responsibilities:
• Process vendor invoices efficiently and accurately
• Verify invoice details and PO matching
• Prepare weekly, bi-weekly,



and monthly payment runs
• Manage vendor relationships and performance
• Reconcile vendor statements and resolve discrepancies
Requirements:
• Diploma in accounting, finance, or business preferred
• 2-5 years of accounts payable experience
• Proficiency in Microsoft Office, especially Excel
• Solid attention to detail and accuracy
• Familiarity with ERP systems like Business Central
Bring your expertise in accounts payable to support BBE’s mission and ensure financial precision.
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📌 Accounts Payable Specialist at BBE (Edmonton)
🏢 BBE Expediting
📍 Edmonton