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 qualified 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
- Strong 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