Step into a vital role with BBE as an Accounts Payable Professional, located in Edmonton, AB. This position focuses on vendor payments and invoice management, ensuring financial transactions are completed accurately.

At BBE, the Accounts Payable Qualified will oversee invoice processing while maintaining strong vendor relationships. This role demands a commitment to accuracy in high-volume environments, ensuring that all financial records are kept up to date. You'll contribute to BBE's success by upholding high standards of accountability and operational excellence within the finance team.

Key Responsibilities:
• Review and process high-volume vendor invoices
• Ensure compliance with payment terms and company policies




• Conduct weekly and monthly payment processing
• Resolve discrepancies and vendor inquiries promptly
• Maintain organized records in a paperless system

Requirements:
• Accounting diploma or related field preferred
• 2-5 years of bookkeeping or accounts payable experience
• Excel proficiency and strong organizational skills
• Ability to communicate effectively
• Problem-solving and analytical mindset

Utilize your accounts payable knowledge to drive operational excellence at BBE and support essential supply chains.
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📌 Accounts Payable Professional in Edmonton (Alberta)
🏢 BBE Expediting
📍 Alberta