Manage vendor invoices and payment processing as an Accounts Payable Coordinator at Avenue Living Asset Management. Apply Excel expertise across Canadian and US payables.

This Accounts Payable Coordinator handles purchase orders, invoice coding, and accounting system integration. The position supports weekly cheque and EFT payments, reconciliations, vendor data, and expense analysis. It also involves collaboration with internal and external stakeholders, plus process improvements using available technology.

Key Responsibilities:

- Review invoices for propriety and general ledger account coding
- Process weekly cheque and EFT payment runs
- Reconcile monthly credit card statements for accuracy
- Maintain prepaid, deposit, and payable working papers




- Manage vendor master data and account setup requirements

Requirements:

- Minimum four years of Accounts Payable experience preferred
- High school diploma, GED, or relevant post-secondary education
- Solid proficiency with Microsoft Office products, including Excel
- Knowledge of GST and provincial tax compliance
- Self-starter able to work autonomously and collaboratively

Bring invoice processing, payment coordination, reconciliation, and Microsoft Office skills to Avenue Living’s growing asset management platform.

📌 Accounts Payable Invoice Coordinator (Calgary)
🏢 Avenue Living Asset Management
📍 Calgary