Join FYihealthgroup as an Accounts Payable Analyst in Calgary, Alberta, where your skills in vendor relations and invoice processing will play a vital role in our operations. Deliver world-class service with a focus on accuracy and collaboration.
As an integral part of our Accounts Payable team, you will manage vendor inquiries, ensuring timely processing of invoices while maintaining excellent stakeholder relationships. Your experience in high-volume environments will help you thrive as you engage with internal and external partners to resolve discrepancies and streamline processes.
Key Responsibilities:
• Manage and process a high volume of vendor invoices
• Verify and reconcile statements accurately and efficiently




• Match invoices to purchase orders effectively
• Respond to vendor inquiries and resolve issues
• Adhere to company policies and support team objectives
Requirements:
• 1-3 years in accounts payable or related fields
• Experience in a high-volume processing setting
• Post-secondary education in Accounting is a plus
• Familiarity with ERP Systems like NetSuite preferred
• Exceptional oral and written communication skills
Utilize your accounts payable expertise to support FYihealthgroup's mission in Calgary!
#J-18808-Ljbffr

📌 Calgary Accounts Payable Role
🏢 Socket.dev
📍 Calgary