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Financial Administrator

2 months ago

Fort Saskatchewan, Alberta, Canada Golderado Contracting Corp Full time

Job Summary:

We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team at Golderado Contracting Corp. As an Accounts Payable Specialist, you will be responsible for processing and managing accounts payable, ensuring timely and accurate payments to vendors and suppliers.

Key Responsibilities:

  • Process and manage accounts payable: Verify and approve invoices, process payments, and maintain accurate records.
  • Manage vendor relationships: Communicate with vendors, resolve issues, and negotiate payment terms.
  • Maintain accurate records: Ensure accurate and up-to-date records of accounts payable, including invoices, payments, and vendor information.
  • Perform financial analysis: Analyze financial data to identify trends and areas for improvement.
  • Collaborate with team members: Work closely with other departments to ensure seamless financial operations.

Requirements:

  • 1-3 years of experience in accounts payable or a related field.
  • Strong computer skills: Proficient in Microsoft Office, particularly Excel, and experience with accounting software.
  • Excellent communication skills: Ability to communicate effectively with vendors, team members, and management.
  • Strong organizational skills: Ability to prioritize tasks, manage multiple projects, and meet deadlines.
  • High school diploma or equivalent: Bachelor's degree in Accounting or a related field preferred.

What We Offer:

  • Competitive hourly rate: Based on experience.
  • Health benefits: Comprehensive health insurance package.
  • Vacation pay: Generous paid time off.

Why Join Us:

Golderado Contracting Corp is a dynamic and growing company that values innovation, teamwork, and customer satisfaction. As an Accounts Payable Specialist, you will have the opportunity to work with a talented team, develop your skills, and contribute to the company's success.