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 Ledcors 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 robust 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 cooperative spirit to thrive at Ledcor.
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📌 Accounts Payable Specialist Ledcor Edmonton (Canada)
🏢 Ledcor Group
📍 Canada