Join BBE's dedicated finance team as an Accounts Payable skilled in Edmonton, AB. This role is crucial for processing invoices and ensuring timely vendor payments while maintaining financial accuracy.As a key player in BBE's financial operations, the Accounts Payable professional will manage a diverse portfolio of vendor accounts. This position demands expertise in invoice processing along with a focus on effective communication and precision. Your contributions will underpin BBE's reliability in logistics and supply chain operations.Key Responsibilities:Process and review vendor invoices thoroughlyManage weekly to monthly payment cycles efficientlyReconcile discrepancies and maintain accurate recordsCollaborate with vendors for payment issuesSupport audit processes by providing documentationRequirements:Diploma or related credentials in finance or accounting2-5 years of relevant experience preferredStrong understanding of accounting principlesProficiency in Microsoft Excel and ERP systemsExcellent time management and organizational skillsContribute your accounts payable skills to enhance BBE's financial integrity and support operational success.

📌 Bbe Accounts Payable Role In Edmonton
🏢 BBE Expediting
📍 Edmonton