Excel and invoice processing define this Accounts Payable Administrator position, focused on electronic files, expense reports, and accurate data entry.

This administrative accounting position requires organized handling of accounts payable records and financial documents. You will process expense reports, auto-debit invoices, and invoice data entry. Microsoft Excel experience is specifically required, while Microsoft D365 or Visual experience is an asset.

Key Responsibilities:

- Maintain accounts payable electronic files
- Process expense reports and auto-debit invoices
- Enter invoice data accurately
- Perform assigned duties across functional areas
- Cover absences and balance workload when required

Requirements:

- Administration or accounting diploma or certificate
- Previous Microsoft Office program experience
- Specific experience using Microsoft Excel
- Microsoft D365 or Visual experience is an asset
- Highly organized and accurate approach

Use your Excel, invoice processing, and accounting administration skills to maintain accurate accounts payable records and support workload coverage.

📌 Accounts Payable Administrator (Airdrie)
🏢 Propak
📍 Airdrie