Take on a fixed-term role as an Accounts Payable Analyst in Calgary, AB. You will manage the full cycle of AP processes effectively, ensuring compliance with corporate policies.

This intermediate-level position requires three years of experience in full-cycle Accounts Payable. You'll work closely with OpenInvoice, process employee expense reports, and manage communications with vendors. Strive for process improvements to enhance operational efficiency.

Key Responsibilities: • Handle the full AP cycle including payment verification • Process employee expenses with accuracy and attention • Liaise with suppliers regarding invoice issues • Maintain communication with internal departments • Manage templates and troubleshoot invoice problems

Requirements: • Minimum three years of Accounts Payable experience • One year of practical Qbyte FM and Open Invoice knowledge • Proficiency in Microsoft Excel • Robust detail orientation and analytical skills • Ability to work independently and meet deadlines

Utilize your skills in this pivotal role to enhance the efficiency of Accounts Payable processes in Calgary. #J-18808-Ljbffr

📌 Accounts Payable Analyst - Fixed Term Calgary (Winnipeg)
🏢 Kaizen Lab
📍 Winnipeg