Own accounts payable at Lightform’s Edmonton head office, applying precise invoice coding and strong reconciliation skills. Help modernize workflows with practical process improvements.
Lightform seeks an experienced accounting skilled with three-plus years of experience and a strong AP foundation. You will manage the full AP cycle, support GL and month-end activities, and work with the Controller, Assistant Controller, and purchasing team. The position also supports reporting, audits, and special projects.
Key Responsibilities: Manage invoice intake, coding, matching, approvals, and payment runs
Ensure accurate, supported, timely payments and early-pay discount optimization
Reconcile vendor statements and resolve payment discrepancies
Prepare bank and credit card reconciliations,



including foreign currency transactions
Improve AP automation, electronic approvals, EFT workflows, and ERP utilization
Requirements: Three-plus years of accounting experience with strong AP experience
Exposure to GL accounts or month-end close processes
Strong understanding of the full accounting cycle and controls
ERP experience and strong Excel skills
Clear communication, organization, and independent working ability
Bring AP ownership, reconciliation expertise, and workflow improvement experience to Lightform’s growing accounting function in Edmonton.

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📌 Accounts Payable Accounting Specialist (Alberta)
🏢 Lightform Canada
📍 Alberta