Keolis Canada is seeking an Accounts Payable Specialist in Edmonton, AB. This full time, on-site role focuses on managing vendor invoices and ensuring smooth financial operations.

As a detail-oriented professional, you will support day-to-day accounts payable activities, including invoice processing and vendor relationships. You should possess 2-4 years of experience in finance, solid accounting knowledge, and advanced skills in Excel and ERP systems, contributing to effective cash flow management and compliance.

Key Responsibilities:
• Review and verify vendor invoices for processing
• Process electronic payments and monitor schedules
• Maintain accurate accounts payable documentation
• Generate aging reports for financial oversight
• Assist with month-end activities and audits

Requirements:
• Diploma in Accounting or related field
• 2-4 years of accounts payable experience
• Familiar with AP automation tools
• Strong analytical and problem-solving skills
• Effective communication and organizational skills

Bring your expertise in accounts payable to enhance financial operations at Keolis Canada.
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📌 Edmonton Accounts Payable Specialist Role (Alberta)
🏢 Keolis Commuter Services
📍 Alberta