Accounts payable expertise meets Microsoft Dynamics 365 Business Central in this full-time temporary opportunity with Adecco in Fort McMurray, Alberta.

Adecco seeks an experienced Accounts Payable Specialist for a corporate accounting workplace. 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
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📍 Fort McMurray