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 solid 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 authorizationMaintain and post accounting transactions to ensure ledger accuracyReconcile vendor statements,



addressing discrepancies effectivelyRespond to inquiries with professionalism and clear communicationCollaborate to solve accounts payable issues efficientlyRequirements:Minimum 2 years accounts payable experience in high-volume settingsStrong Microsoft Excel proficiency and ability to learn new softwareExceptional problem-solving skills and attention to detailHighly organized with excellent communication abilitiesCommitment to following internal controls and confidentialityContribute your expertise in accounts payable to enhance financial operations at Ledcor.

📌 Accounts Payable Specialist At Ledcor (Vancouver)
🏢 Ledcor Group
📍 Vancouver