Wolseley Canada is seeking a dedicated Accounts Payable Clerk in Calgary. Support crucial vendor payment processes and maintain accurate records with your exceptional detail-oriented skills.
This position is ideal for candidates with a minimum of one year in Accounts Payable and strong abilities in data entry and communication. You will ensure timely payments and help resolve any discrepancies to strengthen vendor relationships.
Key Responsibilities:
• Process vendor invoices in accordance with policies
• Execute three-way matching for payment verification
• Work with vendors to resolve invoice issues
• Manage adjustments and corrections to invoices
• Reconcile vendor statements to maintain current accounts
Requirements:
• Minimum of one year of Accounts Payable experience
• Effective data entry skills and attention to detail
• Robust communication for resolving vendor inquiries
• Well-organized and detail-oriented work approach
• Commitment to fostering positive vendor relationships
Leverage your expertise in Accounts Payable with Wolseley Canada’s Calgary team.
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