Our client, a well-established food services organization recognized for its commitment to quality and reputation, is seeking an Accounting Administrator to join their Calgary NE team for a permanent role. This is an excellent opportunity to contribute to an organization that values its people and promotes long-term success. If this sounds like something you would like to know more about, send in your resume, we’d love to hear from you!
Responsibilities: Accounts Payable:
Create and send invoices and statements; track payments and follow up on outstanding accounts.
Validate, enter, and process vendor invoices; prepare vendor payments.
Respond to client and vendor inquiries and resolve billing discrepancies.
Maintain accurate and up-to-date client and vendor records in the ERP system.