Use accounts payable expertise and analytics to support data entry and records management within a collaborative 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 expenses
- Maintain organized accounts payable records and files
- Match invoices, purchase orders, and receivers before payment distribution
- Support check running activities and weekly auditing deadlines
- Respond to vendor, subcontractor, and payment status inquiries
Requirements:
- High School Diploma or GED required
- Two or more years of accounts payable experience required
- High attention to detail and strong organization skills
- Developing analytical and investigation skills
Apply your accounts payable, data entry, records management, and analytical skills as an Accounts Payable Specialist supporting accurate payment processes.
Accounts Payable Data Entry Specialist in Edmonton employer: FlatironDragados
Join a forward-thinking company that prioritizes quality and innovation in the construction industry. As a Project Quality Director, you will benefit from a comprehensive compensation package, including wellness programs and tuition reimbursement, while working in a collaborative environment that fosters professional growth and development. Located in a vibrant area, our organization is committed to not only meeting but exceeding client expectations, making it an ideal place for passionate leaders to thrive.
