20 meilleures offres (accounts payable, alberta) (à pourvoir)

Accounts Payable Specialist
Environmental 360 Solutions —Calgary, AB
- De 65 000 $ à 68 000 $ par an
- Temps plein
- Systèmes PGI
- Finance
- Diplôme d'études secondaires
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
il y a 3 jours
Accounts Payable Administrator
Environmental 360 Solutions —Red Deer, AB
- De 52 500 $ à 57 500 $ par an
- Temps plein
- Systèmes PGI
- Finance
- Diplôme d'études secondaires
- Assurance Invalidité
- Assurance Dentaire
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il y a 5 jours
Accounts Payable Specialist
Steel Reef Infrastructure Corporation —Calgary, AB
- 8 Heures
- Travail hybride
- Esprit d'analyse
- Saisie de données
- Comptabilité
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il y a 14 jours
Accounts Payable Analyst
FYidoctors —Calgary, AB
- Travail hybride
- Anglais
- Recherche
- Comptabilité
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il y a 10 jours
Accounting Clerk - Accounts Payable
Wood Buffalo Housing —Fort McMurray, AB
- À partir de 39,31 $ de l’heure
- Fins de semaine au besoin
- Microsoft Excel
- Contrats
- En présentiel
- Assurance Invalidité
- Assurance Dentaire
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il y a 5 jours
Accounting Clerk - Accounts Payable
Lloydminster —Lloydminster, AB
- De 27,96 $ à 30,71 $ de l’heure
- Temps plein
- Microsoft Office
- Amélioration continue
- Mentorat
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il y a 11 jours
Accounts Payable Clerk
Green Acres Foundation —Lethbridge, AB
- Temps plein
- Contrôle de l'inventaire
- Service à la clientèle
- Anglais
- Programmes de Bien-être
- Assurance Dentaire
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Accounts Receivable / Accounts Payable Assistant
REAL-R —Calgary, AB
- De 60 000 $ à 65 000 $ par an
- Temps plein
- Finance
- Saisie de données
- Sens de l'organisation
- Aide au Transport Quotidien
- Assurance Dentaire
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Accounts Payable Accountant
Surge Energy —Calgary, AB
- Temps plein
- Amélioration continue
- En présentiel
- Affaires
- Heures d'arrivée et de départ flexibles
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Bookkeeping Manager
Lesser Slave Lake Indian Regional Council —Slave Lake, AB
- De 75 000 $ à 100 000 $ par an
- Temps plein
- Compétences rédactionnelles
- Finance
- Amélioration continue
- Assurance Invalidité
- Indemnité de déménagement
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il y a 3 jours
Controller
Confidential —Spruce Grove, AB
- De 100 000 $ à 130 000 $ par an
- Temps plein
- Microsoft Word
- Microsoft Outlook
- Systèmes PGI
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Temporary Finance Technician
Cypress County —Dunmore, AB
- De 30,92 $ à 36,54 $ de l’heure
- Heures supplémentaires
- Service à la clientèle
- Traitement de texte
- Finance
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Controller / Assistant Controller
KRP - Kingston Ross Pasnak LLP —Edmonton, AB
- De 100 000 $ à 130 000 $ par an
- Temps plein
- Sens de l'organisation
- Gestion de budget
- Compétences en communication
- Assurance Dentaire
- Congés payés
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Accounts Payable / Collections Administrator
City Vibe Developments —Calgary, AB
- Temps plein
- Microsoft Excel
- Compétences rédactionnelles
- Amélioration continue
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Accounts Payable / Finance Admin
Confidential —Red Deer County, AB
- De 25 $ à 30 $ de l’heure
- Temps plein
- Anglais
- Finance
- Comptabilité
- Assurance Dentaire
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il y a 4 jours
Accountant
Highpoint Developments —Calgary, AB
- À partir de 90 000 $ par an
- Temps plein
- Comptabilité
- QuickBooks
- Gestion de budget
- Assurance Dentaire
- Bourses d'Études
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Accounts Payable Coordinator
Bee-Clean Building Maintenance —Edmonton, AB
- De 50 000 $ à 55 000 $ par an
- Temps plein
- Microsoft Word
- Diplôme d'études secondaires
- En présentiel
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il y a 7 jours
Senior Bookkeeper
Main Beam Fabrication Ltd. —Grande Prairie, AB
- De 30 $ à 38 $ de l’heure
- Temps plein
- Gestion de budget
- En présentiel
- Compétences en communication
- Assurance Dentaire
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il y a 7 jours
Senior Bookkeeper/Accountant
SE Design and Consulting Inc —Cold Lake, AB
- Heures supplémentaires
- Esprit d'analyse
- QuickBooks
- En présentiel
- Assurance Dentaire
- Congés payés
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il y a 5 jours
Payroll and Benefits Specialist
Confidential —Calgary, AB
- À partir de 25 $ de l’heure
- Temps partiel
- Microsoft Excel
- Comptabilité
- En présentiel
- Assurance Dentaire
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Accounts Payable Specialist

Environmental 360 Solutions -
Calgary, AB

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Détails du poste

Permanent | Temps plein
De 65 000 $ à 68 000 $ par an
Il y a 3 jours

Profil recherché

Comptes fournisseurs
Finance
Gestion des fournisseurs
Systèmes PGI
Logiciel de comptabilité
Rapports financiers
Classement
Amélioration des processus
Finance
Diplôme d'études secondaires
Traitement des paiements de factures
Esprit d'analyse
Priorisation des tâches
Saisie de données
Clôture de fin de mois
Comptabilité
Compétences en communication
Amélioration des processus opérationnels
Analytique
Rapprochement de comptes

Description complète du poste

Company Overview

At Environmental 360 Solutions Ltd. (E360S), we don’t just manage waste - we redefine the industry. Fueled by an ambitious and innovative entrepreneurial vision and decades of leadership, we’re building a smarter, cleaner, and more sustainable future. Our team is made up of driven professionals who thrive on challenge, embrace technology, and never stop learning. If you’re looking to do work that matters - where your ideas are valued, your growth is supported, and your impact is real - you’ve come to the right place.

Position Description

The Accounts Payable Specialist is a key member of the finance team responsible for managing the company's accounts payable process. This role involves accurately processing and recording financial transactions related to the organization's purchases, ensuring vendors are paid on time, and maintaining accurate financial records. The Accounts Payable Specialist plays a crucial role in maintaining strong vendor relationships, contributing to the company's overall financial health, and supporting the smooth functioning of the finance department.

Position Responsibilities

Receive and review invoices from vendors, ensuring they comply with company policies and applicable regulations. Accurately enter invoice details into Sage 300 for processing and payment.
Maintain a database of vendors, ensuring accurate and up-to-date records. Liaise with vendors regarding payment status, discrepancies, and other queries to foster positive working relationships.
Prepare and process payments, which may include cheques, electronic transfers, or other payment methods, in a timely manner while adhering to payment schedules and due dates.
Review and process employee expense reports, verifying the accuracy and legitimacy of expenses claimed before reimbursement.
Perform regular reconciliation of accounts payable transactions, ensuring accuracy and identifying any discrepancies or issues that require resolution.
Maintain organized and up-to-date accounts payable files and documentation, ensuring compliance with internal and external audit requirements.
Assist in the month-end closing process by providing necessary reports, reconciliations, and analyses related to accounts payable.
Communicate with vendors professionally, addressing any payment-related inquiries, and resolving issues promptly to maintain positive vendor relationships.
Ensure compliance with company policies, accounting standards, and relevant legal and regulatory requirements, including tax regulations.
Identify opportunities to enhance the efficiency and effectiveness of the accounts payable process, proposing and implementing process improvements where possible.
Generate accounts payable reports as needed for management and finance team members, providing insights into payment trends and outstanding obligations.

Qualifications

High school diploma or equivalent; a degree in finance, accounting, or a related field is preferred.
Proven experience as an accounts payable specialist or in a similar role.
Knowledge of accounts payable principles, practices, and procedures.
Familiarity with Sage 300 - accounting software and ERP systems is preferred; proficiency in MS Excel.
Strong attention to detail and accuracy in data entry and payment processing.
Ability to prioritize tasks, meet deadlines, and work effectively in a fast-paced environment.
Excellent communication skills to interact with vendors and internal stakeholders professionally.
Strong analytical and problem-solving skills to resolve payment discrepancies and issues.
Understanding of financial regulations and compliance.
Ability to maintain confidentiality and handle sensitive financial information appropriately.

What We Offer

Competitive base salary
Room for advancement
Coaching and mentorship
Company sponsored benefits

This is more than a job - it’s your opportunity to be part of something bigger. At E360S, we’re setting new standards, transforming communities, and advancing the industry with every step forward. Bring your expertise, your curiosity, and your drive. Let’s build a sustainable future we can all be proud of. Apply today and discover what’s possible when purpose meets progress.

This is an active job posting for an existing vacancy. As part of our recruitment process, we may use automated or artificial intelligence–based tools in a limited way to support the initial screening and organization of applications. All hiring decisions are made by our recruitment and management teams. Due to the high volume of resumes we will only be contacting candidates that best meet the needs of the business. Thank you for your interest in E360S.

The above statements are intended to describe the general nature and level of work being performed by people assigned in this position. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.

The Company is committed to providing equal opportunity in all employment practices without regard to age, race, color, national origin, sex, sexual orientation, religion, physical or mental disability, or any other category protected by law. As part of this commitment, the Company shall provide reasonable accommodations of known disabilities to enable an applicant or employee to apply for employment, perform the essential functions of the job, or enjoy the benefits and privileges of employment as required by law.

#INDH

Job Type: Full-time

Pay: $65,000.00-$68,000.00 per year

Benefits:

Dental care
Disability insurance
Extended health care
Life insurance
Paid time off
Vision care

Ability to commute/relocate:

Calgary, AB: reliably commute or plan to relocate before starting work (required)

Experience:

Sage 300: 3 years (preferred)
Accounts payable: 3 years (preferred)

Work Location: In person

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : accounts payable (alberta)

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