Strengthen payment accuracy at Lightform's Edmonton head office through detailed AP management, vendor reconciliation, and foreign currency accounting. Work closely with accounting leadership.
Lightform is seeking an experienced accounting professional to own payment processes from invoice intake through payment runs. The role requires careful review of coding errors, pricing mismatches, duplicates, and missing documentation. You will prepare bank and credit card reconciliations, support month-end close, and collaborate with purchasing and accounting leaders.
Key Responsibilities:
- Review invoices, coding, three-way matches, approvals, and payments
- Optimize timely payments and available early-pay discounts
- Reconcile vendor statements and investigate discrepancies
- Complete bank and credit card reconciliations, including foreign currencies
- Support Controllers with reporting, audits, and special projects
Requirements:
- Three-plus years of accounting experience with strong AP experience
- Exposure to GL maintenance and month-end close
- Strong full-cycle accounting knowledge
- Exceptional detail orientation for coding and documentation review
- Ability to work independently and with a team
Apply reconciliation precision, AP expertise, and explicit communication to support Lightform's accounting operations and Edmonton-based team.