Baytex has an excellent opportunity for a motivated Accounts Payable Accountant for a full-time position and will be responsible for the following duties:
Responsibilities:
- Process manual payment requests.
- Verify invoice headers, coding, and approval limits.
- Route invoices to the appropriate coder and approver through Open Invoice.
- Prepare, generate, and review weekly cheque runs.
- Monitor vendor accounts to ensure payments are processed within our payment terms.
- Review vendor statements.
- Research and resolve invoice discrepancies.
- Correspond with vendors and respond to inquiries in a timely manner.
- Assist with ad-hoc accounting inquiries.
- Verify and manage corporate credit cards.
- Vendor maintenance.
- Maintain accounts payable sub-ledger for specific vendors.
Qualifications:
- Self-starter comfortable working both in a team environment and independently.
- Proven ability to meet deadlines.
- Qbyte FM and Open invoice an asset.
- Must be accurate and always demonstrate attention to detail.
- Must be organized and able to prioritize.
- Strong attention to detail and accuracy.
- 3 – 5 years experience in accounts payable or general accounting experience.
Baytex takes pride in creating an excellent workplace for all of its employees and is focused on offering a flexible working environment with a strong work-life balance. This position provides working from home Mondays & Fridays and in the Calgary office on Tuesdays, Wednesdays, and Thursdays.
