
Accounts Payable Specialist
Recruitment Partners
- Spruce Grove, AB
- Permanent
- Temps-plein
- Process and verify invoices, ensuring proper coding and approvals.
- Match purchase orders, receipts, and invoices.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate records and support audits.
- Assist with month-end accruals and reporting.
- 5+ years of full-cycle AP experience.
- Proficiency in accounting software.
- Strong attention to detail and organizational skills.
- Excellent communication and problem-solving abilities.