Job Description
Support an Oil & Gas client as an AP Administrator in Sherwood Park, AB on a 1-year contract. Focus on efficient invoice processing and vendor support.
This contract position involves day-to-day invoice management and the use of OnBase and Maximo software. You'll work closely with corporate accounts payable teams to address inquiries and ensure accurate timesheet validation. Key skills include strong communication, problem-solving, and attention to detail.
Key Responsibilities:
• Manage day-to-day invoice processing efficiently
• Troubleshoot invoicing issues with corporate teams
• Validate and process LEMS data for select vendors
• Review and maintain accuracy of open receipts
• Update payment processing procedures documentation
Requirements:
• Experience in an accounts payable role
• Strong communication and problem-solving abilities
• Proficient in Microsoft Office suite
• Familiarity with d...
This contract position involves day-to-day invoice management and the use of OnBase and Maximo software. You'll work closely with corporate accounts payable teams to address inquiries and ensure accurate timesheet validation. Key skills include strong communication, problem-solving, and attention to detail.
Key Responsibilities:
• Manage day-to-day invoice processing efficiently
• Troubleshoot invoicing issues with corporate teams
• Validate and process LEMS data for select vendors
• Review and maintain accuracy of open receipts
• Update payment processing procedures documentation
Requirements:
• Experience in an accounts payable role
• Strong communication and problem-solving abilities
• Proficient in Microsoft Office suite
• Familiarity with d...
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