Own accounts payable at Lightform’s Edmonton head office while applying three-way matching, reconciliations, and workflow improvement expertise.
As an experienced accounting skilled, you will manage the full AP cycle and support the Controller and Assistant Controller. Your work will connect vendor payments, general ledger maintenance, month-end close, reporting, and controls. You will also help modernize accounting tools and processes.
Key Responsibilities: Manage invoice intake, coding, approvals, matching, and payment runs
Reconcile vendor statements and resolve payment discrepancies
Prepare bank and credit card reconciliations, including foreign currency
Maintain GL accounts and support accruals and month-end close
Improve AP automation,



electronic approvals, EFT workflows, and ERP use
Requirements: Three-plus years of accounting experience with strong AP foundations
Exposure to GL accounting or month-end close
Strong Excel skills and ERP experience
Exceptional attention to detail and accounting-cycle understanding
Experience improving processes or implementing new tools
Bring AP ownership, reconciliation expertise, and process improvement skills to Lightform’s growing accounting function in Edmonton.

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📌 Accounts Payable Accounting Specialist (Alberta)
🏢 LightFormShop
📍 Alberta