Accounts Payable Administrator needed in Calgary for accurate invoice processing, reconciliations, and Excel-supported financial administration. This is a full time, in-office opportunity.Randstad seeks an organized Accounts Payable Administrator for a head office finance and accounting team in the food industry. The assignment involves vendor invoices, employee expenses, rebates, fuel cards, banking entries, and document control. Candidates should bring two to three years of relevant experience, post-secondary accounting education or equivalent practical experience, and intermediate Excel skills.Key Responsibilities:Review, verify, code,
and enter vendor invoicesAudit employee expenses and confirm GST calculationsProcess customer rebates and administer fuel cardsRecord banking transactions and reconcile vendor statementsMaintain audit-ready digital and paper archivesRequirements:Two to three years of full-cycle accounts payable experienceAccounting, finance, business education, or equivalent experienceIntermediate Microsoft Excel and accurate numeric data entryAdaptability with ERP and accounting software systemsAuthorization to work in Canada and on-site availabilityUse your invoice processing, reconciliation, and Excel expertise as an Accounts Payable Administrator supporting Calgary finance operations.#J-18808-Ljbffr