Intermediate Accounts Payable Analyst to process invoices in Dynamics365 and Invoice Capture.
S.i. Systems
Calgary, AB-
Number of positions available : 1
- Salary To be discussed
-
Contract job
- Published on June 14th, 2025
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Starting date : 1 position to fill as soon as possible
Description
Our client is seeking an Intermediate Accounts Payable Analyst to process invoices in Dynamics365 and Invoice Capture. Please note, this is a 4-week contract to help clear a backlog.
Must Have:
- 3+ years' experience in a high-volume Accounts Payable role within an energy company
- Experience with Dynamics365
- Experience with Invoice Capture
Requirements
undetermined
undetermined
undetermined
undetermined
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