Keolis Canada is seeking an Accounts Payable Specialist in Edmonton, AB. This full-time, in office 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. #J-18808-Ljbffr

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