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 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 efficientlyReview and code invoices in NetSuiteProcess vendor payments within termsReconcile vendor statements and resolve discrepanciesSupport month-end close activities and reportingRequirements:Minimum three years in accounts payableExperience with high-volume invoice processingKnowledge of financial controls and workflowsProficient in Microsoft Office, especially ExcelClear criminal record and legal eligibility for CanadaBring your accounts payable expertise to Flair Airlines in Edmonton and help us redefine air travel.

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