Elevate your finance career with Flair Airlines as an Accounts Payable Specialist. This in office role in Edmonton focuses on accurate invoice processing and vendor payment management. Join Flair's Finance team and contribute to effective 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.

📌 Accounts Payable Specialist At Flair Airlines Edmonton (Canada)
🏢 Flair Airlines
📍 Canada