Process high-volume invoices as an Accounts Payable Coordinator in Edmonton, working fully onsite with ERP systems and Microsoft Excel. Manage vendor inquiries accurately.
This contract position supports corporate Accounts Payable operations through invoice processing, payment coordination, and record maintenance. You will use Oracle, SAP, or similar ERP platforms while supporting suppliers and internal stakeholders. The work requires customer service, problem-solving, and careful priority management.
Key Responsibilities: Process and review invoices under established policies and controls
Resolve supplier and stakeholder inquiries professionally and promptly
Communicate invoice status, payment inquiries, and account discrepancies




Research payment issues and determine root causes
Maintain accurate vendor records and supporting documentation
Requirements: Two to five years of Accounts Payable experience
Experience with Oracle, SAP, or similar ERP systems
Exposure to high-volume invoice processing environments
Strong Microsoft Excel and Microsoft Office Suite proficiency
Understanding of Accounts Payable processes and payment cycles
Bring ERP expertise, invoice accuracy, and solid stakeholder service to Edmonton’s fully onsite Accounts Payable operations.

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📌 Accounts Payable Coordinator Edmonton (Alberta)
🏢 Aston Carter
📍 Alberta