Join Keolis Canada as an Accounts Payable Specialist in Edmonton, AB, and be integral to our Finance team's daily operations. Manage vendor payments and ensure accuracy in financial records.

This full-time, on-site role requires a detail-oriented professional with 2-4 years of relevant experience in accounts payable or finance. You will be responsible for processing invoices, maintaining records, and supporting month-end activities. Solid knowledge of accounting principles and advanced Excel skills are vital for success in this position.

Key Responsibilities: • Process vendor invoices for accuracy and timeliness • Match invoices to purchase orders and receipts • Enter invoice data into the accounting system • Monitor payment schedules and execute payments • Reconcile vendor statements and resolve discrepancies

Requirements: • College diploma in Accounting, Finance, or Business Administration • 2-4 years of experience in accounts payable • Proficient in ERP systems and accounting software • Advanced Microsoft Excel skills • Strong attention to detail and organizational abilities

Make an impact on Keolis Canada's financial operations with your expertise in accounts payable processes. #J-18808-Ljbffr

📌 Accounts Payable Specialist at Keolis (Winnipeg)
🏢 Keolis Commuter Services
📍 Winnipeg