Excel Projects is currently seeking a Full-time Accounts Payable Coordinator join our team at our Edson location.
Key Responsibilities:
Accurately process accounts payable transactions, including invoice data entry and payment processing
Reconcile vendor statements and resolve discrepancies promptly
Manage employee expense reports and visa receipts
Maintain and update vendor accounts
Prepare and process weekly and monthly cheque runs
Other duties would include:
Assist with data entry and equipment tracking
Support team members with administrative tasks as needed
Perform general office duties and other tasks as assigned
Experience
Previous experience in an office or Accounts Payable role (preferred)
Proficiency with accounting software and Microsoft Office
Familiarity with Adobe tools
Strong data entry skills with high accuracy and attention to detail
Excellent communication and interpersonal skills
Ability to work independently and collaboratively in a team environment
We appreciate the interest of all applicants. Please note that only those selected for an interview will be contacted. Thank you for considering a career with Excel Projects!
Job Types: Full-time, Permanent
Schedule:
Monday to Friday
Work Location: In person
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