Accounts payable expertise meets full-time work in Fort McMurray with Adecco, using invoice processing, reconciliations, and ERP systems. Support accurate financial operations on a Monday-to-Friday schedule.
This experienced Accounts Payable Specialist manages complex accounting assignments with limited supervision. The position focuses on Microsoft Dynamics 365 Business Central, Microsoft Excel, and financial reporting. It supports vendor payments, month-end activities, and accurate records within a corporate accounting setting.
Key Responsibilities:
- Process high-volume accounts payable transactions accurately and efficiently
- Review, code, and enter vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Prepare account reconciliations and investigate variances
- Complete accruals and support month-end close
Requirements:
- Diploma or degree in Accounting, Finance, or related field
- Proven corporate accounts payable experience
- Knowledge of reconciliations, accruals, and month-end processes
- Experience with Business Central or similar ERP systems
- Advanced Excel skills, including Pivot Tables and reporting
Bring accurate invoice processing, reconciliation, and reporting skills to Adecco's Accounts Payable Specialist assignment in Fort McMurray.