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 policiesExecute three-way matching for payment verificationWork with vendors to resolve invoice issuesManage adjustments and corrections to invoicesReconcile vendor statements to maintain current accountsRequirements:Minimum of one year of Accounts Payable experienceEffective data entry skills and attention to detailStrong communication for resolving vendor inquiriesWell-organized and detail-oriented work approachCommitment to fostering positive vendor relationshipsLeverage your expertise in Accounts Payable with Wolseley Canada's Calgary team.