Modernize accounting workflows at Lightform in Edmonton through AP automation, ERP improvement, and disciplined financial controls. Bring three-plus years of accounting experience.

This experienced Accounting Specialist partners with Lightform’s Controller, Assistant Controller, and purchasing team. The work combines full-cycle accounts payable ownership with bank, credit card, and vendor reconciliations. You will also maintain GL accounts, support accruals and month-end close, and contribute to reporting, audits, and special projects.

Key Responsibilities:

- Lead AP automation and electronic approval improvements
- Develop better EFT workflows and ERP utilization
- Maintain GL accounts and support accruals and month-end close
- Support reporting, audits,



and special accounting projects
- Resolve vendor discrepancies while maintaining strong relationships

Requirements:

- Three-plus years of accounting experience and robust AP foundation
- Proven process improvement or new tool implementation experience
- Understanding of AP’s impact on reporting and controls
- ERP experience and strong Excel skills
- Exceptional attention to detail and strong organization

Use accounting expertise, ERP knowledge, and process improvement skills to strengthen Lightform’s AP workflows and controls.

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📌 Accounting Process Improvement Specialist (Edmonton)
🏢 Lightform Canada
📍 Edmonton