Handle high-volume accounts payable at York Construction, using Yardi and Excel to process invoices and support vendor payments accurately.

As an experienced Accounts Payable Specialist, you will support York’s Shared Services team and report to the Senior Accounts Payable Specialist. Manage billing correspondence, reconcile statements, coordinate payments, and resolve vendor inquiries. The function processes roughly 900 invoices monthly.

Key Responsibilities:

- Manage, triage, tag, route, and follow up on billing correspondence
- Process invoices in Yardi and assist with coding
- Coordinate cheque, online, and EFT payments
- Reconcile vendor statements and resolve discrepancies
- Support approvals, month-end, and credit card reconciliation

Requirements:

- Three to five years of high-volume accounts payable experience
- Accounting or finance diploma or degree preferred
- Yardi and construction accounts payable experience preferred
- Proficiency with Microsoft Office, especially Excel
- Robust accuracy, organization, communication, and time management skills

Bring Yardi, Excel, reconciliation, and vendor communication expertise to York Construction’s demanding accounts payable function.

📌 High Volume Accounts Payable Specialist (Edmonton)
🏢 York Group]
📍 Edmonton