Accounts Payable Administrator at FLINT Corp. — NeverHard

Job Description As an Accounts Payable Administrator, you will process supplier invoices, reconcile accounts, and ensure accurate and timely payments. You will also monitor the AP inbox, distribute invoices to the appropriate departments, and assist with general administrative tasks. This is a temporary role that will be based either in our Edmonton or Fort McMurray office. The ideal candidate will have 2-3 years of experience in accounts payable or a related field, with strong attention to detail and organizational skills. What would you be doing? Match invoices to receipts and purchase orders, resolving discrepancies. Process non-PO invoices and gather necessary coding and approvals. Review and authorize employee expenses, ensuring compliance with policies. Reconcile vendor statements, investigate discrepancies, and follow up on outstanding items. Reconcile payments, monitor accounts, and prepare weekly payment batches. Assist with month-end preparation, including bank reconciliations.