Use accounts payable expertise and analytics to support data entry and records management within a team-oriented team environment. Maintain accurate financial documentation while supporting payment processes.
As an Accounts Payable Specialist, you will support the accounts payable program through organized records management and careful transaction processing. The work includes entering vouchers, invoices, bills, and expenses. You will also assist vendors, subcontractors, and internal inquiries regarding payments and check status.
Key Responsibilities: Enter accounts payable vouchers, invoices, bills, and expenses
Maintain organized accounts payable records and files
Match invoices, purchase orders, and receivers before payment distribution




Support check running activities and weekly auditing deadlines
Respond to vendor, subcontractor, and payment status inquiries
Requirements: High School Diploma or GED required
Two or more years of accounts payable experience required
High attention to detail and strong organization skills
Developing analytical and investigation skills
Apply your accounts payable, data entry, records management, and analytical skills as an Accounts Payable Specialist supporting accurate payment processes.

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📌 Accounts Payable Data Entry Specialist (Alberta)
🏢 FlatironDragados
📍 Alberta