Join De Havilland Aircraft as an Accounts Payable Associate based in Calgary, AB. This role emphasizes vendor support, invoice processing, and documentation accuracy as part of our finance team. Working under the Accounts Payable Manager, you will handle reconciliations and vendor communications.

A minimum of three years in accounts payable is required, along with a solid understanding of accounting principles and Canadian taxes. You’ll be key in managing vendor statements and ensuring timely payments while maintaining organized records of financial information. Key Responsibilities:
Review and communicate payment statuses with vendors
Verify accuracy of Code to Pay invoices
Execute 3-way invoice match for processing
Investigate payment discrepancies per corporate policies
Maintain organized financial records and emails Requirements:
College diploma in accounting or related field
Minimum three years' experience in accounts payable
Understanding of Canadian tax regulations
Proficiency with MS Office and ERP systems
Solid attention to detail and communication skills Bring your expertise in accounts payable and support our financial operations at De Havilland Aircraft.

📌 Accounts Payable Associate In Calgary
🏢 De Havilland Aircraft of Canada
📍 Calgary