Join SRG as a detail-oriented Accounts Payable Clerk in Cold Lake. This role is essential for processing timely and accurate financial transactions while adhering to established policies. As part of the finance team, you will manage day-to-day accounts payable activities and oversee vendor payments.

Your solid analytical skills will help audit purchase requests and ensure compliance with budget regulations. This position demands excellent organizational skills for maintaining accurate financial documentation. Key Responsibilities:

- Process daily financial transactions efficiently
- Prepare and verify vendor payments
- Audit and validate purchase requests
- Maintain records of all accounts payable activities
- Resolve discrepancies in billing and payment Requirements:
- Degree in Accounting, Finance, or related field preferred
- Experience with accounts payable management is essential
- Strong attention to detail and accuracy
- Knowledge of accounting systems and practices
- Familiarity with SAGE 300 is a plus Contribute to SRG's financial integrity and operational excellence through precise accounts payable processes.

📌 Detail-Oriented A/P Clerk in Cold Lake
🏢 SITE
📍 Cold Lake