Manage invoices and site accounting for Keyera, using three-way matching, Excel analysis, and detailed financial recordkeeping. This permanent position supports operational finance.

The Accounting Analyst provides site accounting support across budgeting, projects, inventory, reporting, and process improvement. You will work with site, corporate, and Accounts Payable teams to resolve invoice issues. The position also supports reconciliations, month-end activities, accruals, and budgeting inputs.

Key Responsibilities:

- Process invoices using the three-way match process
- Resolve vendor inquiries and invoice issues with stakeholders
- Review receipts and purchase orders for accurate accounts payable data
- Assist with month-end processes, accruals, and reconciliations




- Support invoice-process improvements and update procedures documentation

Requirements:

- Proficiency with Microsoft 365, particularly Excel formulas and functions
- Ability to identify discrepancies and maintain accurate financial records
- Robust communication, organization, analytical, and problem-solving skills
- Knowledge of purchase orders, work orders, invoice matching, and cost coding
- Ability to manage priorities, deadlines, stakeholders, and confidential information

Bring invoice management, Excel analysis, and accounting accuracy to Keyera’s site finance support and process improvement work.

📌 Accounting Analyst Invoice Management (Fort Saskatchewan)
🏢 Keyera
📍 Fort Saskatchewan