KBL Environmental Looking for Accounts Payable Lead at Leduc, AB Full Time

KBL Environmental Ltd. (KBL) is a Canadian business providing customers with waste management services and systems. We have proudly developed a culture of safety excellence, delivering quality of services with a reputation for innovation.

Our team consists of a group of like-minded individuals driven by the desire to excel in their role and provide innovative environmental solutions. Our team is rooted in our core values of being diligent, resourceful, and responsible. These values drive the day-to-day operations at KBL and help to ensure our services are delivered with care and conscientiousness . To learn more about KBL please visit our website at www.kblenv.com .

If you are driven, innovative, and inspired individual you might just be the perfect fit!

We are currently seeking to add a Accounts Payable Lead to join our team

Duties and Responsibilities:
Responsible for the full cycle accounts payable process (including but not limited to entering invoices in the accounting system, coordinating with vendors regarding invoicing / payment inquiries and discrepancies, reconciling vendor statements (research and correct discrepancies, follow-up on POs and supplier invoices).

Audit and process employee expense reports in accordance with the company travel/expense policy and process the company’s VISA accounts.

Assist in month end closing and with audit support as necessary.

Leads and manages projects and initiatives for the Accounts Payable function directed towards process improvements

Weekly reporting and analysis, ensure that the credit balances are reviewed on regular bases

Respond to employee inquiries related to personal expenses

Ensure all aspects of the accounts payable system are set up and operating in accordance with the relevant legislation and company policies

Accountable for payables internal controls; ensuring proper procedures, policies, and rules are applied to payroll activities

Identify opportunities for payroll system improvements and automation

Qualifications:
Bachelor’s degree in Accounting, Finance, Business or related field

Position requires a high level of initiative and attention to detail

5+ years of progressively responsible industry experience

Experience with SAGE accounting system

Excellent communication skills

Mindset to continuously improve processes

Strong critical thinking, attention to detail and problem-solving skills

Working Environment: Position requires some travel periodically Schedule

Monday to Friday 8:00am-5:00pm

Please apply for this opportunity by submitting your resume and cover letter to [email protected]

While we thank all applicants for their interest, only those candidates selected for interviews will be contacted.