Manage full-cycle accounts payable at Canadian North, using invoice processing and Microsoft Excel to support accurate, timely payments. This position supports northern communities.
As an experienced Accounts Payable Specialist, you will manage paperless invoices, vendor records, reconciliations, and payment issues. The role requires accounting principles, strong organization, and professional communication. You will report to the Supervisor, Accounts Payable.
Key Responsibilities:
- Manage invoice intake, coding, approvals, and payment processing
- Verify invoices, authorizations, and company policy compliance
- Perform three-way matching using purchase orders and receipts
- Reconcile vendor statements and resolve discrepancies promptly
- Assist with close activities, audits, reporting, and financial tasks
Requirements:
- One to two years of accounts payable experience
- Accounting, Finance, or related education strongly preferred
- Strong attention to detail and organizational skills
- Microsoft Excel proficiency and deadline management
- SAP Concur or ERP experience is an asset
Bring accounts payable expertise, accuracy, and vendor communication skills to Canadian North's financial operations and essential northern services.
Accounts Payable Specialist Canadian North employer: Canadian North
Canadian North is an exceptional employer that prioritizes operational excellence and employee development within the dynamic aviation industry. With a strong focus on teamwork and continuous improvement, employees are empowered to lead initiatives that enhance efficiency in Airport and Cargo Operations. The supportive work culture fosters growth opportunities, making it an ideal place for professionals seeking meaningful and rewarding careers in a vibrant location.
