Accounts Payable Administrator

LJ Welding Automation seeks a detail-oriented Accounts Payable Administrator in Edmonton to enhance our collaborative team. Focus on full-cycle AP, payment processing, and vendor communication to ensure operational success.

In this role, you will manage a high-volume of invoices, coordinate payments, and serve as the go-to contact for vendor inquiries. Your attention to detail ensures accurate coding and timely reimbursements, supporting efficient financial operations in our dedicated team.

Key Responsibilities:

• Process high volume invoices accurately and efficiently

• Coordinate payment runs via various methods like EFT and ACH

• Resolve vendor inquiries and discrepancies professionally

• Match invoices to purchase orders for compliance

• Oversee employee expense claims and reimbursements

Requirements:

• 1–3 years of experience in Accounts Payable

• High school diploma; degree in Accounting preferred

• Intermediate Microsoft Office proficiency

• Experience with Epicor or ERP systems is advantageous

• Strong attention to detail and time management skills

Bring your expertise in Accounts Payable and become an integral part of LJ Welding Automation’s success.
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