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 ledgersReconcile accounts and resolve discrepancies effectivelyRespond to accounts payable inquiries with professionalismCollaborate with business units to troubleshoot payment issuesPrepare documentation for processing and maintain recordsRequirements:Minimum 2 years of accounts payable experienceProficiency in Microsoft Excel and financial systemsExcellent communication skills with vendors and stakeholdersStrong attention to detail and organizational skillsCommitment to confidentiality and internal controlsLeverage your accounts payable expertise, organizational skills, and team-oriented spirit to thrive at Ledcor.

📌 Accounts Payable Specialist Ledcor (Edmonton)
🏢 Ledcor Group
📍 Edmonton