Calgary Accounts Payable Analyst Role
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Trans Mountain is looking for an Accounts Payable Analyst in Calgary to ensure timely vendor payments. This in-office, full-time role combines invoicing and compliance expertise. As a key member of the Finance department, your responsibilities will include processing invoices, reconciling vendor accounts, and responding to inquiries from vendors. Your knowledge in accounts payable will enable you to enhance financial reporting and maintain excellent vendor relationships. Key Responsibilities:
- Manage vendor payment inquiries and processes
- Verify and input vendor invoices accurately
- Process payments via various methods like electronic transfers
- Address issues related to invoices and payments swiftly
- Ensure document compliance and approvals for payments
- Certificate or diploma in Accounting or Finance
- 3-5 years of relevant accounting experience
- Understanding of accounts payable processes
- Proficient in Microsoft Excel and financial systems
- Excellent attention to detail and communication skills
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