Our client is seeking an Accounting Administrator to join their Edmonton team on a long-term contract basis.

This in-office role will focus primarily on accounts payable, with additional responsibilities across accounts receivable, reconciliations, and general accounting administration within a healthcare organization.

Responsibilities: Manage accounts payable and receivable activities, with a focus on high-volume invoice processing and timely payments.

Review, code, and enter supplier invoices while maintaining accurate vendor records.

Prepare cheque runs and electronic payments in accordance with internal procedures.

Reconcile corporate credit card statements and prepare expense reports.

Record customer payments, post deposits, and process credit card transactions.

Review and process employee expense claims, ensuring supporting documentation is complete.

Monitor shared accounts payable inboxes and respond to vendor inquiries.

Reconcile vendor statements, maintain vendor records, and process supplier and customer account updates.

Assist with collections, year-end preparation, and audit documentation.

📌 Accounting Administrator (Edmonton)
🏢 Robert Half
📍 Edmonton