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 agile 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 robust 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
Robust 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.