CHATTERS LIMITED PARTNERSHIPS

Are you detailed oriented and a stickler for accuracy but still like to have fun at work? Do you love analytics and financial processing?

THEN WE WANT TO HEAR FROM YOU!

Chatters LP is looking for an enthusiastic Accounts Payable Associate that knows how to get things done, to join our growing Accounting team.
This exciting opportunity will be based in Alberta reporting directly to the Accounts Payable Manager.

A LITTLE ABOUT YOUR QUALIFICATIONS:

• Experience in Accounts Payable processing and understanding of the full cycle accounting.
• Strong attention to detail with excellent data entry skills.
• Ability to analyze, problem solve and troubleshoot.
• Experience with financial processing, reconciliation, and reporting.
• Post-secondary education in Accounting is an asset.
• Proficient in Excel, Word, and Outlook.
• Experiences in SAPConcur and in NAV or LS Business Cental ERP program are considered an asset.
• You’re a quick learner with a strong work ethic and a multi-tasker.
• While you work well on your own, you also enjoy being part of a team.

A LITTLE ABOUT US:

We believe that great employees deserve great benefits.

• Chatters employee benefit offerings includes things like discounted products and services, medical and dental, employer RRSP contributions and ongoing opportunities to learn and grow.

If you’re someone who is looking for a fun and fast-paced environment where you are not afraid to role up your sleeves and make things happen, you need to email your resume to: careers@chatters.ca
Chatters prioritizes diversity, equity and inclusion because we know it will make our company a better place to work and shop. We are committed to creating accessible environments for our colleagues, candidates and customers. Requests for accommodation due to a disability (which may be visible or invisible, temporary or permanent) can be made at any stage of application and employment. We encourage candidates to make their accommodation needs known so that we can provide equitable opportunities.
We encourage you to visit our website to learn more about us at www.chatters.ca
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A LITTLE ABOUT THE ROLE:

• Process vendor invoices accurately and in a timely manner, ensuring 3-way matching and proper coding, and review of approvals
• Verify and reconcile invoice discrepancies, purchase orders, and receiving documents
• Assist with preparing weekly payment runs via EFT, wires and online banking
• Maintain vendor files and update contact/payment information as needed
• Respond to vendor inquiries and resolve payment issues professionally
• Monitor accounts payable aging and assist with month-end close processes
• Support external audits and provide documentation as requested
• Collaborate with other Purchasing departments to resolve invoice discrepancies to ensure smooth invoice and payment workflows.