Build construction distribution expertise in Calgary through invoicing, vendor payables, and customer support with Noble Alberta’s Profit Centre team. Microsoft Office skills matter.

This Profit Centre Administrator handles operational paperwork for a growing construction distribution business. You will review purchase and expense invoices, reconcile transactions, respond to inquiries, and process customer and vendor entries. Success requires bookkeeping knowledge, prioritization, multitasking, and accurate software use.

Key Responsibilities:

• Review and enter vendor invoices and debit memos
• Investigate customer, vendor, credit,
  
  
  
  and support inquiries
• Enter customer credit notes and vendor debits
• Reconcile petty cash and daily cash sheets
• Support activities across the Profit Centre team

Requirements:

• One year of customer service or accounting experience
• Basic accounts receivable and payable bookkeeping knowledge
• Strong verbal communication and customer service abilities
• Ability to prioritize projects and multitask effectively
• Ability to learn applicable order-processing software

Bring exact administration, vendor payment, and inquiry-resolution skills to Noble Alberta’s construction distribution operations in Calgary.