Become an Accounts Payable Manager with Homeward Trust in Edmonton and play an essential role in financial management. Focus on processing vendor payments and optimizing financial workflows in a nonprofit setting. This managerial position requires oversight of accounts payable operations, including vendor invoice processing and financial reporting.
Engage with vendors to maintain robust relationships while ensuring compliance with regulations and internal controls. Your expertise in financial processes will contribute to the organization’s mission to end homelessness in the community. Key Responsibilities:
Review and validate vendor invoices for processing
Conduct weekly payment runs and manage vendor records
Reconcile monthly vendor statements for accuracy
Communicate effectively with vendors to resolve issues
Maintain detailed documentation of transactions and compliance Requirements:
Degree in finance or accounting required
2–4 years in accounts payable or financial management
Experience with financial software and ERP systems
Advanced skills in Excel for reporting and analysis
Solid analytical and problem-solving capabilities Lead the charge in effective financial management at Homeward Trust and impact community solutions.