Location
Calgary
Job Type
Full-time
Posted
July 18, 2026
Job Description
Key Responsibilities
+ Create, track, and maintain Purchase Orders (POs) and Goods Receipt Purchase Orders (GRPOs).
+ Process accounts payable invoices and ensure timely and accurate payment.
+ Enter and maintain contract, purchasing, and billing data within SAP.
+ Review invoices against contract terms and billing requirements to ensure accuracy and compliance.
+ Investigate and resolve invoice discrepancies, pricing variances, and PO-related issues.
+ Maintain vendor records, including setup, payment information, and ongoing updates.
+ Reconcile vendor statements and monitor accounts to ensure payments remain current.
+ Communicate with vendors regarding invoice inquiries, payment status, and account issues.
+ Build and maintain strong relationships with subcontractors, vendors, and internal stakeholders.
+ Assist with month-end processes and reporting requirements.
+ Support additional...
+ Create, track, and maintain Purchase Orders (POs) and Goods Receipt Purchase Orders (GRPOs).
+ Process accounts payable invoices and ensure timely and accurate payment.
+ Enter and maintain contract, purchasing, and billing data within SAP.
+ Review invoices against contract terms and billing requirements to ensure accuracy and compliance.
+ Investigate and resolve invoice discrepancies, pricing variances, and PO-related issues.
+ Maintain vendor records, including setup, payment information, and ongoing updates.
+ Reconcile vendor statements and monitor accounts to ensure payments remain current.
+ Communicate with vendors regarding invoice inquiries, payment status, and account issues.
+ Build and maintain strong relationships with subcontractors, vendors, and internal stakeholders.
+ Assist with month-end processes and reporting requirements.
+ Support additional...