Fort McMurray professionals can apply accounts payable expertise, invoice processing, and reconciliations in this full time temporary opportunity with Adecco.
This experienced Accounts Payable Specialist role supports corporate accounting activities in Fort McMurray, Alberta. You will process transactions, manage vendor invoices, complete reconciliations, and support accruals and month-end close. The schedule runs Monday to Friday from 8:00 AM to 4:00 PM.
Key Responsibilities:
- Process high-volume accounts payable transactions accurately and efficiently
- Review, code, and enter invoices into Microsoft Dynamics 365 Business Central
- Reconcile vendor statements and resolve invoice discrepancies
- Prepare account reconciliations and investigate variances
- Complete accruals and support month-end close activities
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 Microsoft Dynamics 365 Business Central or similar ERP
- Advanced Microsoft Excel skills, including Pivot Tables and reporting
Bring accurate invoice processing, reconciliation, and month-end skills to Adecco's Accounts Payable Specialist opportunity in Fort McMurray.