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Job Description
- Req#: 501340
- Organize, prioritize, review, and verify invoices and cheque requests
- Flag and follow up on any unusual or questionable invoices, quantities, or prices
- Sort, code, and match invoices with purchase orders, contract pricing, and packing slips
- Enter invoices into the accounting system accurately and on time
- Reconcile vendor statements
- Prepare analysis of vendor accounts as needed
- Monitor accounts to ensure payments are current and accurate
- Investigate and resolve discrepancies related to purchase orders, contracts, invoices, payments, or supporting documentation
- Ensure credits are received and applied for outstanding amounts
- Follow up and respond to internal inquiries requiring clarification or proper authorization
- Communicate with vendors and respond to inquiries within 48 hours
- Generate reports as requested or required
- Meet month-end close deadlines, including preparing necessary accruals
- Provide supporting documentation for internal and external audits
- Maintain confidentiality of organizational information at all times
- Perform other duties as assigned, including maintaining the AP desk manual and processing expense claims, credit card statements, and utility bills
- Provide backup coverage for the receptionist when required
- High school diploma or equivalent is required
- Minimum of 3 years of experience in Accounts Payable is required
- Overall accounting knowledge is an asset
- Proficiency with Microsoft Office Suite (Word, Excel, etc.)
- High attention to detail and accuracy in data entry
- Ability to multitask and prioritize effectively in a fast-paced, multi-company environment
- Strong organizational and time management skills
- Excellent written and verbal communication skills (phone, email, in-person)
- Proven ability to build and maintain strong vendor relationships
- You'll work in a company with a great culture shaped by our core values of commitment, positive attitude and respect for all without compromise. You will be encouraged to be creative and share your best practices.
- Competitive wages
- Employer-paid medical, dental, and vision benefits
About the company
We Specialize in Alberta Road Construction, Repair, Paving and More in Edmonton and Throughout Alberta.
The Fath Group is currently looking for an Accounts Payable Administrator to join our Finance and Accounting team. This is a full-time, salaried position based at our head office in west Edmonton. Reporting to the Corporate Controller, the successful candidate will be responsible for the following:
Key Responsibilities:
Qualifications & Experience:
Why Work at Fath?
We are an equal opportunity employer. We thank all applicants for their interest; however, only those selected for an interview will be contacted.