Accounts Payable Specialist

5 days ago


Calgary, Canada Shoemaker Drywall Supplies Full time

Gypsum Management & Supply, Inc. (GMS) is the leading North American distributor of gypsum wallboard, acoustical ceiling products and other specialty building materials. Founded in 1971, GMS now operates an expansive network of distribution centers nationwide.
Founded in 1974, and part of the GMS family of companies since 2018, Shoemaker Drywall Supplies has become one of the largest drywall suppliers in Western Canada. In addition to drywall, Shoemaker carries a wide selection of Interior/Exterior steel framing solutions, Insulation, ceiling systems, roofing products, fasteners, and tools. Visit us at one of our locations across Western Canada for all your construction material needs. Our team of dedicated and hardworking individuals work together to create a rewarding and welcoming environment.
**Position Summary**:
We are currently seeking a Full-Time Accounts Payable Specialist to join the team. GMS is a publicly traded company operating throughout North America, providing construction materials distribution across the country. Work will be performed from one of our subsidiary offices in northeast Calgary.
This senior role will be required to work in a fast-paced and dynamic team environment while maintaining meticulous attention to detail and a positive outlook. This role is required to successfully multitask and organize constantly changing priorities and navigate daily requests. It will be vital to work as part of a dynamic and remote team as this GMS Canada position supports multiple locations across the organization.
Key Responsibilities
- Organize, verify and enter accounts payable invoices
- Pay vendors while monitoring discount opportunities
- Review, schedule and recommend payments
- Prepare checks/electronic payments
- Ensure credit is received for outstanding memos; issue stop payments
- Resolve purchase orders/amendments, contracts, invoices, credits or payment discrepancies
- Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
- Verify vendor accounts by reconciling monthly statements and related transactions
- Communicate with vendors as required
- Collaborate with Controllers and Corporate Accounting team across various business units
- Assist with corporate reporting, following up on differences or inquiries
- Demonstrate superior customer service when interacting with external and internal customers
- Update business knowledge by learning the operations and understanding inventory items
- Make recommendations for improvement
- Maintain historical records by scanning and filing documents
- Place emphasis on a confidential and safe culture
- Other duties as assigned

Position Requirements
- Two to three years’ experience in an accounts payable environment
- Able to work under conditions of pressure and adjust to urgent situations
- Excellent computer and business organizational knowledge
- Software proficiency and experience in Navision and/or Business Central 365
- Proven ability to work in a remote team environment
- Detail oriented with disciplined work habits
- A positive can-do attitude is essential

**Benefits**:

- Health benefits - including drug coverage, practitioner, dental, vision, disability, and life insurance.
- Retirement savings (pension or other) are provided.
- Perks - Company discounts (mobile phone, gym membership, etc.), training programs and opportunities for career advancement, group events, and more

We are an equal opportunity employer.



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