Lead the Accounts Payable team with Ledcor, focusing on data accuracy and timely financial reporting. This 12-month contract offers comprehensive advantages and a chance to excel. As the Accounts Payable Team Lead, your role is crucial in guiding administrators through invoice processing, payment applications, and overall financial accuracy.

Collaboration with project teams is key to ensuring timely and correct data management while supporting various accounts payable functions. This leadership position champions client support through effective team coordination. Key Responsibilities:
Oversee scanning and matching of invoices in AP software
Address escalated issues and ensure accurate payments
Manage cheque signing and distribution processes




Conduct vendor statement reconciliations systematically
Validate and record accruals for unreceived expenses Requirements:
Minimum 6 years of relevant finance experience
Knowledge of JD Edwards and procurement management tools
Solid analytical abilities with a keen eye for detail
Excellent communication and interpersonal skills
Capacity for independent and team-oriented work Lead with expertise and ensure exceptional accounts payable service in this dedicated role with Ledcor.

📌 Accounts Payable Team Leadership Role Edmonton
🏢 Ledcor Group
📍 Edmonton