Handle high-volume accounts payable at York Construction, using Yardi and Excel to process invoices and support vendor payments accurately.
As an experienced Accounts Payable Specialist, you will support York's Shared Services team and report to the Senior Accounts Payable Specialist. Manage billing correspondence, reconcile statements, coordinate payments, and resolve vendor inquiries. The function processes roughly 900 invoices monthly.
Key Responsibilities:
- Manage, triage, tag, route, and follow up on billing correspondence
- Process invoices in Yardi and assist with coding
- Coordinate cheque, online, and EFT payments
- Reconcile vendor statements and resolve discrepancies
- Support approvals, month-end, and credit card reconciliation
Requirements:
- Three to five years of high-volume accounts payable experience
- Accounting or finance diploma or degree preferred
- Yardi and construction accounts payable experience preferred
- Proficiency with Microsoft Office, especially Excel
- Strong accuracy, organization, communication, and time management skills
Bring Yardi, Excel, reconciliation, and vendor communication expertise to York Construction's demanding accounts payable function.
High Volume Accounts Payable Specialist in Edmonton employer: York Group
At York, we pride ourselves on fostering a dynamic and high-performance work culture that empowers our Site Superintendents to excel. With a commitment to transparency and innovation, we offer competitive benefits, opportunities for professional growth, and a collaborative environment where your contributions directly impact project success. Join us in a fast-paced setting that values critical thinking and adaptability, ensuring you thrive while delivering exceptional results for our clients.
