Reporting to the Senior Project Controls Specialist, this position will be responsible for providing accounts payable services in Inter Pipeline Fund's Project Development Department.

Key Activities and Responsibilities:

• Receive and apply all project development invoices to applicable AFE's and purchase orders
• Review invoices for accuracy and agree invoiced amounts and rates to contractual terms and rates
• Obtain required sign off approvals from project managers for invoices prior to submittal for payment
• Keep proper records of all vendor invoices
• Reconcile invoices against purchase orders
• Contact third party suppliers/vendors and resolve invoice discrepancies
• Prepare various reports and analysis as requested by the Senior Project Controls Specialist and other members of the Project Controls group
• Assist in the preparation of purchase orders when required

Experience, Education and Skills:

• Business Administration diploma/certificate would be an asset
• 2 - 5 years of experience in an accounts payable environment
• Proficiency in Microsoft Office, especially Excel
• Strong initiative and superior attention to details
• Willingness to learn and to take on new responsibilities when required
• Strong organization, communication and interpersonal skills

If you are interested in this position , please email a resume to careers@interpipelinefund.com.

We thank all applicants for their interest; however, only those selected for an interview will be contacted.

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