Accounts Payable Specialist
Listed on 2026-07-21
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Accounting
Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Description
Our client is seeking an Accounts Payable Specialist to join their finance team. This role is responsible for processing vendor invoices, maintaining accurate financial records, ensuring timely payments, and supporting the organization's overall financial operations.
Requirements
- 2 + years Accounts Payable experience
- Large ERP experience (SAP, D365, Oracle, Net Suite)
- Intermediate excel: VLOOKUP, XLOOKUP, Pivot tables
- Bachelors degree:
Accounting, finance, economics, business administration
Key Responsibilities
- Review, verify, and process a high volume of vendor invoices accurately and efficiently.
- Match invoices to purchase orders and receiving documentation.
- Prepare and process weekly payment runs through electronic funds transfer (EFT), cheque, and other payment methods.
- Reconcile vendor statements and investigate discrepancies or outstanding items.
- Respond to vendor inquiries and maintain positive supplier relationships.
- Ensure invoices are coded correctly and approved in accordance with company policies.
- Monitor accounts payable aging and follow up on outstanding issues.
- Assist with month-end and year-end closing activities, including accruals and account reconciliations.
- Maintain accurate vendor records and support vendor onboarding processes.
- Collaborate with procurement, operations, and finance teams to resolve invoice and payment issues.
- Ensure compliance with internal controls, accounting standards, and company procedures.
- Support process improvement initiatives to increase efficiency and accuracy within the accounts payable function.
What's in it for you?
- Access to benefits and vacation time while on contract
- Potential for contract to be converted to a permanent opportunity
- Gain exposure to high-volume accounts payable operations and enterprise-level systems.
- Develop experience in financial reporting, vendor management, and process improvement initiatives.
This is a Contract position based out of Edmonton, AB.
Pay and BenefitsThe pay range for this position is $26.00 - $28.00/hr.
Workplace TypeThis is a fully onsite position in Edmonton,AB.
À propos d'Aston CarterAston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, l’acquisition de talents, les achats, la chaine d’approvisionnement, et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de l’industrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre vaste réseau pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence.
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