Accounts Payable Analyst (Intermediate)TheAccounts Payable Analyst provides support with processing invoices through OpenInvoice & Qbyte. Reporting to the Accounts Payable Team Lead, you willprocess invoices in an accurate and efficient manner while adhering tocorporate and departmental policies. You will effectively troubleshoot andcommunicate with co-workers, management, specific departments and externalvendors.This is a fixed term contract for six months with the possibility of extension.Location:Calgary, ABThe RoleManage the full AP cycle from receipt of invoices to payment; including verification of coding, tickets, purchase orders and approvalsSupport the weekly payment runsProcess employee expense reports, including verification of approval,



receipts and codingLiaise with suppliers regarding invoice/statement discrepanciesEnter invoices received via email to Open InvoiceMaintain effective and timely communication with internal/external stakeholdersInvestigate and resolve problems associated with processing of invoicesProcess correcting journal entries as required for any invoice issuesMaintain and manage templates as applicable to accounts payableContribute to the development of recent ideas and approaches to improve work processesThe PersonMinimum three (3) years full-cycle Accounts Payable experienceOne (1) year Qbyte FM experience requiredOne (1) year Open Invoice experience requiredAdvanced knowledge of Microsoft ExcelProven understanding of accounting principles and internal controlsStrong attention to detail and high degree of accuracyExceptional organization skills to manage high invoice volume in a dynamic environmentEnthusiasm for innovation and process improvementWork independently with minimal supervisionAbility to multi-task and consistently meet deadlines#J-18808-Ljbffr

📌 Accounts Payable Analyst (Winnipeg)
🏢 Bird
📍 Winnipeg