28 Oct
|
Robert Half
|
Edmonton
28 Oct
Robert Half
Edmonton
Our client is seeking an Accounts Payable Administrator to join their Edmonton team on a contract basis.
This in-office role will focus on high-volume invoice processing, vendor account maintenance, and payment administration across multiple entities.
Responsibilities: Process high volumes of AP transactions accurately and within deadlines.
Create and maintain vendor profiles, verifying banking details before issuing payments.
Support payment processing, including scheduled cheque runs and vendor disbursements.
Match invoices against supporting documentation and resolve discrepancies.
Respond to vendor inquiries and follow up on outstanding items.
Liaise with internal teams to clarify invoice issues and facilitate timely approvals.
Enter, code, and track invoices within a paperless workflow across multiple companies.
Help transparent outstanding backlogs and improve AP processes.
📌 Accounts Payable Administrator (Edmonton)
🏢 Robert Half
📍 Edmonton