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.

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