Accounts Payable Administrator, Edmonton
Accounts Payable Administrator, Edmonton
-
Edmonton, Canada
-
Dernière édition le: hier
-
Ajouter
Description
Are you a detail-oriented accounting professional who thrives on organization, accuracy, and meeting deadlines? Do you enjoy working with numbers, building strong vendor relationships, and ensuring financial processes run smoothly and efficiently?
At Fillmore Construction, we’re building more than projects; we’re building strong teams! We are seeking an
Accounts Payable Administrator
to support our accounting operations in Edmonton, AB.
This role is responsible for full-cycle accounts payable within a construction environment, ensuring invoices and payments are processed accurately and on time while maintaining compliance with company policies, subcontractor requirements, and applicable legislation. You’ll collaborate closely with internal teams, project staff, and external vendors to support efficient financial operations and strong working relationships.
Experience working with a general contractor or within the construction industry is required , as this role involves subcontractor invoicing, job cost coding, and industry-specific compliance requirements.
If you’re highly organized, detail-driven, and enjoy working in a collaborative environment, we’d love to hear from you.
What You’ll Do Invoice Processing and Data Entry
Process a high volume of invoices, ensuring accurate entry, proper general ledger and
job cost/project coding , and adherence to approval workflows
Review and verify invoice details against supporting documentation to ensure accuracy, completeness, and compliance (e.g., subcontractor requirements such as WCB clearance)
Investigate and resolve discrepancies, including missing or incorrect invoices, by coordinating with internal teams and external vendors
Payments and Reconciliations
Prepare and process payment runs, including credit cards, employee expenses, cheques, and EFTs, ensuring all payments are accurate and properly approved
Reconcile vendor statements and accounts, ensuring transactions recorded accurately and balances are maintained
Monitor accounts to ensure payments are up-to-date and outstanding issues are resolved in a timely manner
Vendor and Account Management
Maintain and update vendor records, including onboarding new vendors and ensuring required
construction-related documentation
is in place
Work with vendors to track missing invoices and resolve discrepancies, ensuring accounts remain in good standing
Respond to vendor inquiries regarding payment status and account details in a professional and timely manner
Compliance, Reporting, and Recordkeeping
Ensure all invoices and payments comply with company policies,
construction contract requirements , and applicable legislation
Assist with month-end close by preparing reports and supporting reconciliations
Prepare and distribute reports as required
Maintain organized and accurate records for audit and reference purposes
Communication and Internal Support
Collaborate with internal teams, including project managers and site staff, to obtain invoice approvals and payment information
Communicate effectively across departments to support accurate and timely financial processes
Contribute to process improvements within the accounts payable function
What You’ll Bring
3+ years of accounts payable or related experience
Experience in the construction industry, preferably with a general contractor is required
Familiarity with job cost accounting, subcontractor invoicing, and construction compliance requirements (e.g., WCB, holdbacks)
Strong understanding of accounts payable processes and general accounting principles
High attention to detail and accuracy in data entry
Strong organizational and time-management skills
Excellent communication and interpersonal abilitiesAbility to manage multiple priorities in a fast-paced environment
Proficiency in accounting systems and Microsoft Excel
What We Bring
Competitive compensation and a comprehensive benefits package
Employee ownership opportunities and profit sharing
Work&family life balance
Annual salary, performance, and development reviews with opportunities for advancement
A supportive team environment where your contributions are valued
Unwavering commitment to workplace safety
Fillmore Construction offers competitive wages, a comprehensive benefits package, and work-life balance. We thank all those who apply; however, only candidates selected for interviews will be contacted.
#J-18808-Ljbffr
At Fillmore Construction, we’re building more than projects; we’re building strong teams! We are seeking an
Accounts Payable Administrator
to support our accounting operations in Edmonton, AB.
This role is responsible for full-cycle accounts payable within a construction environment, ensuring invoices and payments are processed accurately and on time while maintaining compliance with company policies, subcontractor requirements, and applicable legislation. You’ll collaborate closely with internal teams, project staff, and external vendors to support efficient financial operations and strong working relationships.
Experience working with a general contractor or within the construction industry is required , as this role involves subcontractor invoicing, job cost coding, and industry-specific compliance requirements.
If you’re highly organized, detail-driven, and enjoy working in a collaborative environment, we’d love to hear from you.
What You’ll Do Invoice Processing and Data Entry
Process a high volume of invoices, ensuring accurate entry, proper general ledger and
job cost/project coding , and adherence to approval workflows
Review and verify invoice details against supporting documentation to ensure accuracy, completeness, and compliance (e.g., subcontractor requirements such as WCB clearance)
Investigate and resolve discrepancies, including missing or incorrect invoices, by coordinating with internal teams and external vendors
Payments and Reconciliations
Prepare and process payment runs, including credit cards, employee expenses, cheques, and EFTs, ensuring all payments are accurate and properly approved
Reconcile vendor statements and accounts, ensuring transactions recorded accurately and balances are maintained
Monitor accounts to ensure payments are up-to-date and outstanding issues are resolved in a timely manner
Vendor and Account Management
Maintain and update vendor records, including onboarding new vendors and ensuring required
construction-related documentation
is in place
Work with vendors to track missing invoices and resolve discrepancies, ensuring accounts remain in good standing
Respond to vendor inquiries regarding payment status and account details in a professional and timely manner
Compliance, Reporting, and Recordkeeping
Ensure all invoices and payments comply with company policies,
construction contract requirements , and applicable legislation
Assist with month-end close by preparing reports and supporting reconciliations
Prepare and distribute reports as required
Maintain organized and accurate records for audit and reference purposes
Communication and Internal Support
Collaborate with internal teams, including project managers and site staff, to obtain invoice approvals and payment information
Communicate effectively across departments to support accurate and timely financial processes
Contribute to process improvements within the accounts payable function
What You’ll Bring
3+ years of accounts payable or related experience
Experience in the construction industry, preferably with a general contractor is required
Familiarity with job cost accounting, subcontractor invoicing, and construction compliance requirements (e.g., WCB, holdbacks)
Strong understanding of accounts payable processes and general accounting principles
High attention to detail and accuracy in data entry
Strong organizational and time-management skills
Excellent communication and interpersonal abilitiesAbility to manage multiple priorities in a fast-paced environment
Proficiency in accounting systems and Microsoft Excel
What We Bring
Competitive compensation and a comprehensive benefits package
Employee ownership opportunities and profit sharing
Work&family life balance
Annual salary, performance, and development reviews with opportunities for advancement
A supportive team environment where your contributions are valued
Unwavering commitment to workplace safety
Fillmore Construction offers competitive wages, a comprehensive benefits package, and work-life balance. We thank all those who apply; however, only candidates selected for interviews will be contacted.
#J-18808-Ljbffr
Informations clefs
-
Nom de l’entrepriseFillmore Construction
-
Titre de posteAccounts Payable Administrator
Conseils de Sécurité
Méfiez-vous des annonces contenant trop de fautes d’orthographe et de grammaire.
Informations supplémentaires sur l’annonce
Accounts Payable Administrator est visible sur Locanto dans la rubrique Edmonton Administration, secrétariat.
Pour le moment, c’est la seule annonce dans cette rubrique pour Edmonton.
Il y a encore plus de petites annonces dans un rayon de 15 km pour cette rubrique. Cliquez ici pour consulter ces annonces.