Elevate your career with the City of Edmonton as an Accounts Payable Associate, specializing in vendor maintenance. This role is pivotal in fraud prevention and data accuracy. In this role, you will manage vendor account information in SAP, verifying setups and changes to maintain compliance. Your attention to detail will be fundamental in supporting the City against fraudulent activities, ensuring secure documentation and robust vendor management. Key Responsibilities:
Review vendor forms to validate correct information
Analyze vendor changes to safeguard against fraud
Conduct outreach to verify vendor details
Manage secure storage of vendor financial documents
Monitor blocked vendor statuses for resolution Requirements:
Recognized accounting certificate needed
Minimum one year in accounting necessary
preferred Accounts Payable experience beneficial
Familiarity with SAP and Ariba applications
Robust skills in communication and problem-solving Contribute to effective vendor management and compliance with the City of Edmonton.

📌 Detail Oriented Accounts Payable Associate Edmonton
🏢 City of Edmonton
📍 Edmonton