Maintain electronic Accounts Payable files and process invoices accurately in this temporary accounting-focused position. Use Excel and organized data entry practices daily.

This temporary position supports Accounts Payable administration through invoice processing and expense report handling. The work includes maintaining electronic files, entering invoice data, and processing auto-debit invoices. Duties may extend across functional areas when covering absences, equalizing peak periods, or balancing workloads.

Key Responsibilities:
Maintain Accounts Payable electronic files
Process expense reports and auto-debit invoices
Enter invoice data accurately
Cover functional areas during absences when assigned
Support workload balancing during peak periods

Requirements:
Administration or Accounting Diploma or Certificate
Previous experience using Microsoft Office programs
Specific experience using Microsoft Excel
Microsoft D365 or Visual experience is an asset
High organization and accuracy with basic mathematical computations

Apply your Excel, invoice processing, and Accounts Payable skills to accurate temporary accounting administration and electronic file maintenance.

📌 Accounts Payable Clerk Airdrie (Canada)
🏢 Housekeeper.Com
📍 Canada