Step into the Accounts Payable Analyst role at FYihealthgroup in Calgary. This opportunity is geared towards processing invoices while ensuring strong vendor relationships across our healthcare network.

In this vital position, you'll be responsible for reconciling invoices and addressing vendor inquiries. With 1-3 years of accounts payable experience, you will navigate a high-volume workload, impacting the success of our patient-focused initiatives with the brands FYidoctors, Visique, BonLook, and solisoptics.

Key Responsibilities: • Manage vendor invoices and statements accurately • Build relationships with clinic staff and vendors • Troubleshoot invoice discrepancies and resolve issues • Support the Accounts Payable team in daily tasks • Adhere to accounting principles and company policies

Requirements: • Accounts payable experience of 1-3 years • Familiarity with ERP Systems; knowledge of NetSuite is advantageous • Solid oral and written communication skills • Ability to multi-task in a busy environment • Bilingual candidates (English/French) preferred

Contribute your skills to enhance patient care through efficient accounting practices at FYihealthgroup.

📌 Accounts Payable Analyst Role in FYihealthgroup (Winnipeg)
🏢 FYihealth Group
📍 Winnipeg