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Accounts Payable Coordinator - AP Career
Job Description & How to Apply Below
A leading energy services company in Calgary seeks an Accounts Payable Administrator to manage invoices and vendor relationships. This full-time role involves processing vendor invoices, handling a high volume of emails, and ensuring adherence to accounts payable processes. Ideal for recent graduates, candidates should have strong organizational abilities and familiarity with Microsoft Business Central. Join a community committed to inclusivity and operational excellence.
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