Accounts Payable Specialist

at  JDA Ventures Ltd

JDA is a family- owned and operated company that promotes a friendly and team-oriented company culture. Join our growing team of qualified staff and enjoy new equipment, competitive wages, RRSP matching, profit sharing program, employee referral program, benefits, and opportunities for personal and professional growth.
Like many Alberta born businesses, JDA was built upon traditional values of hard work, dedication, and ambition. As a family owned and operated company, our desire to excellence is sincere, honest and will not be compromised.
Since it’s inception, JDA has experienced positive and sustainable growth, expanding to what is now one of Northern Alberta’s most reliable oilfield hauling companies. With three branches and over 250 pieces of equipment.
As an accounts payable administrator, you will be responsible for managing the financial transactions of our company. Your primary duties will include processing invoices, reconciling accounts, and ensuring timely payments to vendors. You will play a vital role in the financial health of our company.

QUALIFICATIONS:

· Proven experience in accounts payable role
· Proficiency in accounting software and Microsoft Suite, particularly Excel.
· Experience in Axon, preferred.
· Excellent attention to detail and accuracy in data entry and financial reporting.
· Ability to work independently, or as part of a team.

EDUCATION & TRAINING:

· Bookkeeping Level 1
· Business Administration
For more information, visit us at JDA.ca and click “Careers”.
Job Types: Full-time, Permanent

Benefits:

• Dental care
• Disability insurance
• Employee assistance program
• Extended health care
• Life insurance
• On-site parking
• RRSP match

Schedule:

• Day shift
• Monday to Friday

Work Location: In perso

· Process accounts payable transactions accurately and efficiently
· Issue cheque runs
· Reconcile and pay credit cards
· Fuel posting and reconciliation
· Reconcile accounts and resolve discrepancies
· Prepare financial reports and assist in month end closing procedures
· Maintain accurate records of all account’s payable transactions and vendor contracts.
· Collaborate with internal teams to ensure smooth financial operations.
· Continuously improve accounts payable processes and contribute to efficiency initiatives