Elevate your finance career with Flair Airlines as an Accounts Payable Specialist. This on-site role in Edmonton focuses on accurate invoice processing and vendor payment management.
Join Flair's Finance team and contribute to efficient payment processing. Reporting to the Manager, you will handle invoice verification, reconciliation, and discrepancy resolution. Key skills include experience with NetSuite and mastering month-end activities while ensuring accurate financial records.
Key Responsibilities:
• Manage the accounts payable inbox efficiently
• Review and code invoices in NetSuite
• Process vendor payments within terms
• Reconcile vendor statements and resolve discrepancies
• Support month-end close activities and reporting
Requirements:
• Minimum three years in accounts payable
• Experience with high-volume invoice processing
• Knowledge of financial controls and workflows
• Proficient in Microsoft Office, especially Excel
• Transparent criminal record and legal eligibility for Canada
Bring your accounts payable expertise to Flair Airlines in Edmonton and help us redefine air travel.
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