Job Description

Become an Accounts Payable Administrator with a prestigious O&G client in Sherwood Park, AB for a 1-year contract. Key focus on invoice accuracy and vendor communication.

In this role, you’ll help with day-to-day invoice inquiries while leveraging OnBase and Maximo software. Working collaboratively with corporate personnel, you will resolve any invoicing issues that arise and assist in LEMS processing for select vendors. Essential for success are communication, problem-solving skills, and a detail-oriented mindset.

Key Responsibilities:
• Process invoices using OnBase and Maximo effectively
• Communicate with corporate teams to solve invoicing issues
• Validate timesheets and enter costs for select vendors
• Support reconciliation of invoices for LEMS processing
• Maintain documentation for site-specific payment processes

Requirements:
• Previous experience in accounts payable
• Effective oral and written ...

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