Use accounts payable expertise and analytics to support data entry and records management within a team-oriented team environment. Maintain accurate financial documentation while supporting payment processes.As an Accounts Payable Specialist, you will support the accounts payable program through organized records management and careful transaction processing. The work includes entering vouchers, invoices, bills, and expenses. You will also assist vendors, subcontractors, and internal inquiries regarding payments and check status.Key Responsibilities:Enter accounts payable vouchers, invoices, bills, and expensesMaintain organized accounts payable records and filesMatch invoices, purchase orders, and receivers before payment distributionSupport check running activities and weekly auditing deadlinesRespond to vendor, subcontractor, and payment status inquiriesRequirements:High School Diploma or GED requiredTwo or more years of accounts payable experience requiredHigh attention to detail and strong organization skillsDeveloping analytical and investigation skillsApply your accounts payable, data entry, records management, and analytical skills as an Accounts Payable Specialist supporting accurate payment processes.

📌 Accounts Payable Data Entry Specialist (Edmonton)
🏢 Flatiron Construction
📍 Edmonton