Overview
Excel Projects is currently seeking a Temporary / Full-time Accounts Payable Coordinator join our team at our Edson location.
Key Responsibilities:
- Accurately process accounts payable transactions, including invoice data entry and payment processing
- Reconcile vendor statements and resolve discrepancies promptly
- Manage employee expense reports and visa receipts
- Maintain and update vendor accounts
- Prepare and process weekly and monthly cheque runs
Other duties would include:
- Assist with data entry and equipment tracking
- Support team members with administrative tasks as needed
- Perform general office duties and other tasks as assigned
Experience
- Previous experience in an office or Accounts Payable role (preferred)
- Proficiency with accounting software and Microsoft Office
- Familiarity with Adobe tools
- Strong data entry skills with high accuracy and attention to detail
- Excellent communication and interpersonal skills
- Ability to work independently and collaboratively in a team environment
We appreciate the interest of all applicants. Please note that only those selected for an interview will be contacted. Thank you for considering a career with Excel Projects!
Work Location: In person
