BBE Accounts Payable Role in Edmonton

Join BBE's dedicated finance team as an Accounts Payable professional in Edmonton, AB. This role is crucial for processing invoices and ensuring timely vendor payments while maintaining financial accuracy.

As a key player in BBE's financial operations, the Accounts Payable professional will manage a diverse portfolio of vendor accounts. This position demands expertise in invoice processing along with a focus on effective communication and precision. Your contributions will underpin BBE's reliability in logistics and supply chain operations.

Key Responsibilities:

• Process and review vendor invoices thoroughly
• Manage weekly to monthly payment cycles efficiently
• Reconcile discrepancies and maintain accurate records
• Collaborate with vendors for payment issues
• Support audit processes by providing documentation

Requirements:

• Diploma or related credentials in finance or accounting
• 2-5 years of relevant experience preferred
• Strong understanding of accounting principles
• Proficiency in Microsoft Excel and ERP systems
• Excellent time management and organizational skills

Contribute your accounts payable skills to enhance BBE's financial integrity and support operational success.