Accounts Payable Administrator

LedcorEdmonton, AB
Hybrid

About The Position

Ledcor is hiring an Accounts Payable Administrator to join their Business Employee Services team in Edmonton, AB on a full-time permanent basis. This role is ideal for a driven and detail-oriented individual looking to build their experience in Accounts Payable within a large, complex corporate environment. The Accounts Payable Administrator will be responsible for the accurate and timely entry of data, as well as reporting within the company financial systems.

Requirements

  • 2 years' minimum accounts payable experience
  • Previous office experience, with an affinity for data and numbers; a background in accounts payable processing would be a significant asset
  • Strong computer skills, including MS Excel, and ability to quickly learn new software
  • Strong problem-solving skills with excellent attention to detail
  • Highly organized, with an ability to manage multiple tasks, set priorities, and meet deadlines
  • Excellent interpersonal skills, combined with strong verbal and written communication skills
  • Self-motivated, with the ability to work effectively in a team environment

Responsibilities

  • Pays invoices by verifying transaction information, scheduling and preparing disbursements and obtaining authorization of payment.
  • Maintains accounting ledgers by posting account transactions.
  • Maintains financial security by following internal accounting controls and secures financial information by keeping information confidential.
  • Prepares work to be accomplished by gathering and sorting documents and related information.
  • Maintains financial historical records by filing accounting documents.
  • Verifies accounts by reconciling statements and transactions.
  • Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
  • Contributes to team effort by accomplishing related results as needed.
  • Respond to internal and external accounts payable inquiries
  • Reconcile vendor statements and follow up to resolve any discrepancies
  • Collaborate with business units to troubleshoot and find solutions to accounts payable issues
  • Ensure adherence to internal controls and policies
  • May perform other related duties as assigned.

Benefits

  • competitive total rewards package provides compensation and benefits that support your physical, mental and financial wellbeing
  • opportunities to develop your skills and knowledge
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service