Accounts Payable Admin with Inventory Focus

Be a key part of our Edmonton Accounting team as an Accounts Payable Administrator with a special focus on inventory. Ensure precise processing of vendor invoices and apply your skills to manage rebates.
In this critical role, you will process vendor invoices timely and accurately, prioritizing compliance and attention to detail. This inventory-focused position involves interfacing with suppliers and resolving discrepancies while coordinating with internal staff on purchase orders. Your role includes using spreadsheets and accounting systems to maintain organized financial documentation.
Key Responsibilities:
• Process vendor invoices on time and within policies
• Validate and apply supplier rebates to invoices
• Follow up on vendor credits and match purchase orders
• Maintain organized accounts payable records
• Liaise with suppliers and branch teams for issue resolution
Requirements:
• Degree or diploma in Accounting or Business Administration
• Minimum ...