Accounts Payable Clerk

Overview  We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our growing team in Edmonton. This is a fully in-office role that supports day-to-day accounting operations in a fast-paced environment. The ideal candidate has strong organizational skills, experience processing invoices and payments, and the ability to communicate effectively with vendors and internal departments.

Key Responsibilities   Process high volumes of invoices accurately and efficiently
Match invoices with purchase orders and supporting documentation
Prepare and process electronic payments, cheques, and wire transfers
Reconcile vendor statements and resolve discrepancies
Maintain accurate financial records and filing systems
Respond to vendor inquiries in a professional and timely manner
Assist with month-end closing and reporting tasks
Support the accounting team with additional administrative duties as needed
Qualifications   Previous experience in accounts payable, bookkeeping, or accounting support
Strong attention to detail and accuracy
Proficiency with Microsoft Excel and accounting software
Excellent organizational and time-management skills
Ability to work independently and collaboratively
Strong written and verbal communication skills
Post-secondary education in accounting or finance is considered an asset
Applicants must be legally entitled to work in Canada, including holding any required permits.

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