Accounts Payable Specialist at AgSource
Calgary, AB, Canada -
Full Time


Start Date

Immediate

Expiry Date

01 Nov, 25

Salary

0.0

Posted On

02 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Excel

Industry

Accounting

Description

JOB DESCRIPTION

Reporting to our Controller and working as a key member of our AP team, this role is responsible to provide day-to-day accounts payable expertise for all financial transactions for Alta Genetics North America payables. You will be required to use JD Edwards and other related systems.
Job Type: Fixed term contract
Contract length: 3 months
Work Location: In person

SKILLS AND QUALIFICATIONS

  • 3+ years’ experience in an Accounts Payable position
  • Exposure to multi-currency payables as well as 1099 experience is considered an asset
  • Computer Proficiency using the Microsoft Office Suite (Intermediate Level in Excel)
  • Experience utilizing JD Edwards Enterprise One 9.2 software is considered an asset
  • Strong attention to detail, accuracy, organizational and administrative abilities
  • Self-motivated to complete tasks both in a team and individual setting
  • Willing to take on additional duties as required
  • Ability to take initiative to continuously review and improve the processes and information within the department and company
  • High level of customer service and communication skills
  • Ability to effectively manage time and priorities to meet deadlines
Responsibilities
  • Answer both vendor and internal queries
  • Review, verify, and enter all invoices
  • Track and process expense reports in compliance with company’s policies and procedures
  • Process cheque runs, and organize mailing to vendors and contractors in a timely manner
  • Post and reconcile accounts payable transactions
  • Monitor and conduct analysis on accounts to ensure payments are up to date
  • Correspond with vendors and respond to inquiries to resolve invoice discrepancies and issues
  • Assist with month end closing and reports
  • Provide supporting documentation for audits
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