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Accounts Payable Coordinator at Blackline Safety — NeverHard
Accounts Payable Coordinator at Blackline Safety in Calgary, Calgary region. View salary, required skills, and apply on NeverHard.
- Company
- Blackline Safety
- Location
- Calgary, Calgary region
- Type
- not_specified
Our team at Blackline Safety is growing! As a people-driven technology company, with a mission to make sure every worker returns home safely, we drive innovation, practice resiliency, demonstrate leadership, go the extra mile for our customers, and empower our people to be their best.
Reporting directly to the Manager, Accounts Payable, the Accounts Payable Coordinator is responsible for ensuring vendor accounts are reconciled and paid in a timely fashion. This role oversees the end-to-end accounts payable cycle, including invoice receipt, verification, payment processing, and reconciliation. The Coordinator manages supplier relationships, resolves invoice discrepancies, and supports compliance with internal controls and audit requirements. Strong communication skills are essential for liaising with vendors and internal departments.
Responsibilities
Review documents for compliance and completeness against internal control procedures and requirements
Review, verify, and process invoices using the 3-way matching process
Identify non-compliant items and missing information, and investigate to obtain information to ensure compliance with internal control procedures and requirements
Det
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