Join BBE's dedicated finance team as an Accounts Payable professional in Edmonton, AB. This role is crucial for processing invoices and ensuring timely vendor payments while maintaining financial accuracy. As a key player in BBE's financial operations, the Accounts Payable professional will manage a diverse portfolio of vendor accounts.

This position demands expertise in invoice processing along with a focus on effective communication and precision. Your contributions will underpin BBE's reliability in logistics and supply chain operations.

Key Responsibilities

- Process and review vendor invoices thoroughly • Manage weekly to monthly payment cycles efficiently • Reconcile discrepancies and maintain accurate records • Collaborate with vendors for payment issues • Support audit processes by providing documentation Requirements:
- Diploma or related credentials in finance or accounting • 2-5 years of relevant experience preferred • Solid understanding of accounting principles • Proficiency in Microsoft Excel and ERP systems • Excellent time management and organizational skills Contribute your accounts payable skills to enhance BBE's financial integrity and support operational success.

📌 BBE Accounts Payable Role in Edmonton
🏢 BBE Expediting
📍 Edmonton