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 robust 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.