Elevate your accounting career as an Accounts Payable Analyst at FYihealthgroup in Calgary, Alberta. Collaborate with stakeholders, process invoices, and support our mission of exceptional eye care.
In this role, you will handle a high volume of invoices while fostering positive relationships with clinics and vendors. Your expertise in processing and reconciling vendor invoices will be crucial for diverse business units. Understanding accounting principles and ERP systems will aid your success in this dynamic environment.
Key Responsibilities:
• Build solid relationships with clinics and vendors
• Process, verify, and reconcile invoices accurately
• Review invoice mappings and match with purchase orders




• Address vendor inquiries and solve discrepancies
• Support the Accounts Payable team and adhere to policies
Requirements:
• 1-3 years of accounts payable experience
• Familiarity with high-volume invoice processing
• Post-secondary Accounting diploma/certificate valued
• Working knowledge of ERP Systems, preferably NetSuite
• Outstanding communication and multi-tasking skills
Bring your skills in accounts payable and vendor relations to enrich our team at FYihealthgroup in Calgary.
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📌 Accounts Payable Analyst in Calgary
🏢 Socket.dev
📍 Calgary