Join a dynamic team as an Invoice Processing Specialist in Red Deer, Alberta. This temporary role involves high-volume invoice verification, vendor communication, and compliance checking, with both in-office and remote options available.
As an Administrative Support IV, you’ll leverage at least two years of experience with ERP systems like Oracle E-Business Suite or similar. You will handle non-PO invoices and solve discrepancies while maintaining professional interactions with vendors. Proficiency in tools such as Kofax Capture and Adobe Acrobat is crucial to succeed in this role.
Key Responsibilities:
• Process and reconcile invoices and credit memos
• Handle vendor maintenance and compliance checks
• Solve invoice discrepancies effectively
• Complete statement reviews and document scanning
• Communicate with vendors and internal departments professionally
Requirements:
• Minimum 2 years' high-volume invoice experience
• Post-secondary accounting or busi...