Join Trotter & Morton Facility Services as an Accounts Payable Specialist in Calgary, Alberta. This role emphasizes detail-oriented data entry and management of vendor relationships, contributing to our high-performing service team.

In this dynamic position, you will take charge of full-cycle accounts payable, ensuring compliance with corporate policies while managing timely payments. You will be collaborating with the Accounting Manager, reviewing invoices, and resolving discrepancies to maintain accurate accounts payable records. Your strong attention to detail will support the financial accuracy needed in our operations.

Key Responsibilities:
• Perform data entry for non-payroll accounts payable
• Review and audit invoices for accuracy




• Process vendor payments on scheduled dates
• Manage credit card transactions and reconciliations
• Resolve vendor inquiries and discrepancies

Requirements:
• Grade 12 Diploma or GED completed
• Accounts Payable experience is an asset
• Proficiency in Microsoft Excel
• Solid attention to detail and accuracy
• Excellent oral and written communication skills

Bring your knowledge of accounts payable to Trotter & Morton and help maintain financial precision in our operations.
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📌 Accounts Payable Specialist in Calgary (Alberta)
🏢 SilkRoad
📍 Alberta