Join BBE's dedicated finance team as an Accounts Payable qualified in Edmonton, AB. This role is crucial for processing invoices and ensuring timely vendor payments while maintaining financial accuracy.

As a key player in BBE's financial operations, the Accounts Payable professional will manage a diverse portfolio of vendor accounts. This position demands expertise in invoice processing along with a focus on effective communication and precision. Your contributions will underpin BBE's reliability in logistics and supply chain operations.

Key Responsibilities: • Process and review vendor invoices thoroughly • Manage weekly to monthly payment cycles efficiently • Reconcile discrepancies and maintain accurate records • Collaborate with vendors for payment issues • Support audit processes by providing documentation

Requirements: • Diploma or related credentials in finance or accounting • 2-5 years of relevant experience preferred • Strong understanding of accounting principles • Proficiency in Microsoft Excel and ERP systems • Excellent time management and organizational skills

Contribute your accounts payable skills to enhance BBE's financial integrity and support operational success. #J-18808-Ljbffr

📌 BBE Accounts Payable Role in Edmonton (Winnipeg)
🏢 BBE Expediting
📍 Winnipeg