Invoice Reconciliation Administrator

Become an integral part of our Procurement team as an Invoice Reconciliation Administrator in Edmonton, AB. This hybrid role demands accuracy and strong problem-solving to resolve invoice discrepancies efficiently.
As the Data and Invoice Administrator, you will ensure alignment between vendors and internal stakeholders. You'll be responsible for maintaining accurate records and assisting with cost control systems while handling inquiries from Accounts Payable. Clear communication is key to successfully navigating vendor interactions and Purchase Order adherence.
Key Responsibilities:
• Oversee reconciliation of invoice-related discrepancies
• Audit matching failures for procurement processes
• Deliver invoice trending data to Procurement Team
• Support Vendor Management and Purchase Order communications
• Update Purchase Order and Invoice systems accurately
Requirements:
• High school diploma with administration education preferred
• Strong organizational...