Accounts Payable Administrator

Posted 8 Days Ago
Be an Early Applicant
Red Deer, AB, CAN
In-Office
Junior
Energy • Utilities
The Role
Manage vendor relationships and process high volumes of PO and non-PO invoices, reconcile vendor statements, investigate invoice issues, process employee expense reports in SAP Concur, assist with month-end AP closing, and collaborate across departments on payment resolution and ad hoc projects.
Summary Generated by Built In

Precision Well Servicing is currently seeking an Accounts Payable Administrator to join our team! 

This position will be based out of our or Red Deer facility. Our teams have returned to our office facilities, and remote work is not available for this role.

The role of the Accounts Payable Administrator manages all aspects of vendor relationships for our company. This includes receiving and processing invoices, performing all transactional entries to the accounts payable system. This position is also responsible for processing employee expense reports and managing all internal and external inquiries related to accounts payable.

Duties & Responsibilities

  • Detailed analysis and processing of PO and Non- PO invoices to meet various payment terms, including coding and approval coordination.
  • Expeditious and accurate completion of high volume of payables, including matching purchase orders/authorizations and receiving documents with invoices.
  • Investigate and resolve problems associated with processing of invoices.
  • Reconcile vendor statements and resolve any issues/discrepancies.
  • Assist vendors with any issues with invoices or payment.
  • Review and approve expense reports in SAP Concur system-verifying user compliance with regards to company reporting policies.
  • Assist with month-end closing activities related to accounts payable.
  • Collaborate with other departments to resolve any invoice or payment issues.
  • Assist with ad hoc projects and tasks as assigned.

Requirements

  • Strong work ethic with 2+ years of work experience in an AP role
  • Knowledge of accounting processes and terminology
  • Proficient in data entry and working with accounting software; SAP, Dynamics 365 and Concur experience an asset
  • Advanced Excel skills
  • Ability to work independently and meet deadlines
  • Excellent attention to detail and accuracy in work
  • Ability to work well under pressure while meeting daily/weekly/monthly deadlines
  • Strong ability to prioritize and manage multiple tasks and duties
  • Excellent written and verbal communication skills
  • Exceptional customer service and vendor relationship skills
  • Overtime will be required during month end deadlines
  • High school diploma or equivalent

Precision Well Servicing is the largest service rig provider in Canada, with an impressive fleet of equipment and strong relationships with top-tier companies, all of which enable us to provide you with the rewarding career you are searching for.

We thank all candidates for their interest in Precision Well Servicing. Only those selected for interviewing will be contacted

Skills Required

  • 2+ years of work experience in an accounts payable role
  • Knowledge of accounting processes and terminology
  • Proficient in data entry and working with accounting software
  • Experience with SAP, Dynamics 365, or Concur
  • Advanced Excel skills
  • Ability to work independently and meet deadlines
  • Excellent attention to detail and accuracy
  • Ability to work well under pressure and meet monthly deadlines (overtime required during month end)
  • Strong ability to prioritize and manage multiple tasks
  • Excellent written and verbal communication skills
  • Exceptional customer service and vendor relationship skills
  • High school diploma or equivalent
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The Company
200 Employees
Year Founded: 2000

What We Do

Precision Well Servicing is a leading well servicing contractor in Canada, providing comprehensive energy services including completions, workovers, and abandonments for the oil and gas industry.

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