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 authorization
Communicate about missing or inaccurate documentation
Voucher invoices to appropriate general ledger accounts
Process manual cheques, utilities, and EFT transactions
Prepare cheque packages with required supporting documentation

Requirements:
One to two years of accounts payable experience is an asset
Understanding of basic accounting principles
Proficiency in Microsoft Excel and Word
Exceptional oral and written communication skills
Excellent attention to detail and organization

Bring invoice processing, accounting knowledge, and organized documentation skills to support RME's vendor payment operations and Accounting Department.

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