Job Title

Be a key player in financial operations as an Accounts Payable Specialist at MacEwan University. This full-time position is centered on the meticulous management of supplier invoices and stakeholder collaboration. As an Accounts Payable Technician II, you will report to the Accounts Payable Supervisor and ensure the timely processing of invoices with a focus on compliance. Your role will involve complex problem-solving, strong communication, and exceptional attention to detail while providing superior service to MacEwan stakeholders. Key Responsibilities: Process timely and accurate supplier invoices Collaborate with departments to resolve payment inquiries Reconcile supplier statements and manage documentation Participate in team meetings to improve processes Perform month-end account reconciliations Requirements: Diploma in Accounting or Business Administration Minimum of 3 years experience in accounts payable Skilled in Microsoft Office and PeopleSoft Finance Analytical thinker with strong communication skills Ability to organize and prioritize tasks efficiently Drive excellence in accounts payable processes and enhance partnerships at MacEwan University. #J-18808-Ljbffr