Process vendor invoices for RME while applying Microsoft Excel skills and careful attention to detail in accounts payable operations. Support accurate payments and reconciliations.The Accounts Payable Clerk handles invoice processing, vendor reconciliations, and cheque package preparation. The position matches invoices with purchase orders and vouchers transactions to general ledger accounts. It also supports timely vendor payments and Accounting Department activities.Key Responsibilities:Match vendor invoices with purchase orders and verify authorizationCommunicate about missing or inaccurate documentationVoucher invoices to appropriate general ledger accountsProcess manual cheques, utilities, and EFT transactionsPrepare cheque packages with required supporting documentationRequirements:One to two years of accounts payable experience is an assetUnderstanding of basic accounting principlesProficiency in Microsoft Excel and WordExceptional oral and written communication skillsExcellent attention to detail and organizationBring invoice processing, accounting knowledge, and organized documentation skills to support RME's vendor payment operations and Accounting Department.

📌 Accounts Payable Clerk Invoice Processing (Calgary)
🏢 Rocky Mountain Equipment
📍 Calgary