Advance your finance career with Ledcor as an Accounts Payable Specialist in a hybrid work model. Enhance financial operations through vendor invoice processing and account reconciliation.

As a key player in Ledcor's financial team, you will be responsible for maintaining accurate accounting ledgers, verifying invoices, and ensuring timely payments. With a minimum of two years in accounts payable, you excel in high-volume environments and possess strong data skills. Collaboration across business units is crucial for troubleshooting and implementing solutions while adhering to internal controls.

Key Responsibilities:
• Process vendor invoices and maintain accurate ledgers
• Reconcile accounts and resolve discrepancies effectively
• Respond to accounts payable inquiries with professionalism




• Collaborate with business units to troubleshoot payment issues
• Prepare documentation for processing and maintain records

Requirements:
• Minimum 2 years of accounts payable experience
• Proficiency in Microsoft Excel and financial systems
• Excellent communication skills with vendors and stakeholders
• Robust attention to detail and organizational skills
• Commitment to confidentiality and internal controls

Leverage your accounts payable expertise, organizational skills, and collaborative spirit to thrive at Ledcor.
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📌 Accounts Payable Specialist Ledcor (Alberta)
🏢 Ledcor Group
📍 Alberta