Enhance your career as an Accounts Payable Specialist with CoolIT, where you will efficiently manage invoice processing and vendor payments. Utilize your attention to detail to ensure financial accuracy. CoolIT is on the lookout for a meticulous Accounts Payable Specialist to realize smooth financial processes. Candidates must possess at least three years of full-cycle accounts payable experience, alongside expertise in Excel and a complex ERP setting.

Your role will be integral to our finance team, aiding in maintaining our organizational financial health. Key Responsibilities:
Oversee the processing of invoices, expense reports, and payments
Maintain accurate financial records and supporting documentation




Collaborate across departments for effective financial operations
Process weekly payment runs and manage compliance standards
Provide audit support and resolve discrepancies Requirements:
Minimum 3 years of accounts payable experience
Solid ERP and Excel skills, including Pivot Tables
Advanced understanding of internal controls and best practices
Experience in manufacturing or handling multi-currency operations
Excellent communication skills for vendor relations Bring your expertise to CoolIT to contribute to our energetic finance team.

📌 Accounts Payable Specialist Role At Coolit Calgary
🏢 Socket.dev
📍 Calgary