Elevate your finance career with Ledcor as an Accounts Payable Specialist in a hybrid work environment. Ensure smooth financial operations by expertly managing vendor invoices and account reconciliations.

As an Accounts Payable Administrator, you will utilize your minimum two years of experience to maintain ledgers accurately, process high-volume invoices, and ensure timely payments. Your strong data skills and proven attention to detail will support effective collaboration across various business units, enhancing operational continuity throughout the payment cycle.

Key Responsibilities:
• Process vendor invoices end-to-end from verification to payment authorization
• Maintain and post accounting transactions to ensure ledger accuracy
• Reconcile vendor statements, addressing discrepancies effectively




• Respond to inquiries with professionalism and explicit communication
• Collaborate to solve accounts payable issues efficiently

Requirements:
• Minimum 2 years accounts payable experience in high-volume settings
• Strong Microsoft Excel proficiency and ability to learn new software
• Exceptional problem-solving skills and attention to detail
• Highly organized with excellent communication abilities
• Commitment to following internal controls and confidentiality

Contribute your expertise in accounts payable to enhance financial operations at Ledcor.
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📌 Accounts Payable Specialist at Ledcor (British Columbia)
🏢 Ledcor Group
📍 British Columbia