Accounts payable expertise meets Microsoft Dynamics 365 Business Central in this full-time temporary prospect with Adecco in Fort McMurray, Alberta.
Adecco seeks an experienced Accounts Payable Specialist for a corporate accounting environment. The work emphasizes invoice processing, reconciliations, accruals, month-end close, ERP systems, and financial reporting. The Monday-to-Friday schedule runs from 8:00 AM to 4:00 PM.
Key Responsibilities: Process high-volume accounts payable transactions accurately and efficiently
Review, code, and enter vendor invoices in Business Central
Reconcile vendor statements and resolve invoice discrepancies
Prepare account reconciliations and investigate variances




Complete accruals and support month-end close activities
Requirements: Accounting, Finance, or related diploma or degree
Proven Accounts Payable experience in corporate accounting
Knowledge of reconciliations, accruals, and month-end processes
Advanced Excel skills, including Pivot Tables and reporting
Microsoft Dynamics 365 Business Central or similar ERP experience
Apply your accounts payable, reconciliation, Excel, and ERP expertise while supporting accurate financial operations for Adecco in Fort McMurray.

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📌 Accounts Payable Specialist Fort McMurray (Alberta)
🏢 Uber Eats
📍 Alberta