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.
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📌 BBE Accounts Payable Role in Edmonton
🏢 BBE Expediting
📍 Edmonton