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 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
- Strong attention to detail and organizational skills
- Commitment to confidentiality and internal controls

Leverage your accounts payable expertise, organizational skills, and collaborative spirit to thrive at Ledcor.

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