Process invoices and reconcile vendor accounts at Clark Builders, supporting accurate accounting through organized data entry, reporting, and financial transactions.

Reporting to the Accounting Manager, this fixed-term contract supports accounts payable and broader financial processes. You will validate invoices, manage vendor inquiries, process expense reports in Concur, and reconcile statements. The work also includes general ledger, accounts receivable, treasury, tax, and project billing support.

Key Responsibilities:

- Validate and process invoices accurately and promptly
- Resolve rejected invoices and vendor disputes
- Reconcile vendor statements and request missing invoices
- Process employee expense reports using Concur
- Assist project accountants with client billing backup

Requirements:

- Associate’s Degree and two years’ relevant experience, or equivalent
- General knowledge of basic accounting principles
- Strong organization, attention to detail, and accuracy
- Skilled written and verbal communication skills
- Microsoft Office and general computer application proficiency

Bring accounts payable, reconciliation, Concur, and accounting skills to Clark Builders’ financial operations and vendor support.

📌 Accounts Payable Specialist Clark Builders (Edmonton)
🏢 Clark Builders
📍 Edmonton