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A leading aerospace company in Calgary is seeking an Accounts Payable Associate to manage vendor support, invoice processing, and reconciliations. The ideal candidate has a college diploma in accounting or finance, with at least three years of full cycle A/P experience. Strong communication and interpersonal skills are essential for effective collaboration and handling confidential information. This position offers an on-site role committed to health and safety excellence.
Reporting directly to the Accounts Payable Supervisor, the Accounts Payable Associate will be responsible for vendor support, reconciliations, and invoice processing.
Location
The position will be located on-site in Calgary, AB.
Key Responsibilities
Required Skills & Education
Education & Experience
Skills
De Havilland Aircraft of Canada (DHC) is committed to health & safety excellence. All employees must adhere to health and safety policies and perform physical tasks as required, including working in various environmental conditions and using PPE when necessary.
We are committed to diversity and inclusion. All qualified applicants are encouraged to apply. We will accommodate applicants with disabilities throughout the recruitment process. Please inform us if you require accommodation.
Employment is conditional upon background checks, including proof of legal work in Canada, references, employment verification, educational verification, and criminal checks.