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About the role

  • Accounts Payable Administrator processing invoices, chargebacks, and vendor reconciliations for a Canadian commercial cleaning company. Supporting procurement and accounting teams with dispute resolution.

Responsibilities

  • Review supplier and vendor invoices and match them against assigned purchase orders
  • Process invoice receipts and navigate adjustment entries within Sage
  • Process chargebacks to the appropriate owner-operator
  • Coordinate with Account Managers to resolve chargeback disputes
  • Review vendor statements to identify and resolve unprocessed invoices
  • Analyze invoice errors and liaise with vendors and the procurement team for timely corrections
  • Manually enter vendor credit/debit notes for adjustments
  • Handle invoices for CERTN employee background checks
  • Coordinate with AP Leads on dispute adjustments
  • Attend bi-weekly Procurement Team meetings to review backlog items and unresolved invoices
  • Assist with other accounts payable functions as needed
  • Interface with Leasing AP and Fixed Asset AP functions
  • Perform other duties as required

Requirements

  • Minimum 1 year of accounts payable and general accounting experience is an asset
  • Knowledge of general bookkeeping procedures and full cycle accounting
  • Proficiency in Sage 300 accounting software and Microsoft Excel are assets
  • Attention to detail and accuracy
  • Strong organizational skills and information management
  • Problem analysis and problem-solving skills
  • Ability to work independently and self-manage, with a strong drive to succeed
  • Ability to work as a member of a team
  • Ability to communicate politely, effectively, and professionally to all contacts, internal and external
  • Strong computer skills and administrative skills
  • Post-Secondary education in accounting would be an asset

Benefits

  • Hybrid work arrangement
  • Monday-Friday schedule with 8:00am-4:30pm hours
  • 1-hour lunch, including 30 minutes paid and 30 minutes unpaid

Job type

Full Time

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

HybridEdmontonCanada

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