Accounts Payable Coordinator
5 days ago
Alexander Willowridge believes that PEOPLE MATTER and PERFORMANCE MATTERS. If you have a positive attitude, a strong work ethic and a safety mindset, we want to hear from you. We are committed to being the best in the industry when it comes to how we treat our people. We look for values aligned people who take pride in their work, and we are committed to supporting and developing our teams.
Alexander Willowridge is growing, and we are looking to add great people to our team We are currently looking for an Accounts Payable Coordinator to join our team.
Job Description:
This role will focus on processing vendor invoices, reconciling accounts, and ensuring financial transactions are managed efficiently. As an integral part of the accounting team, you will work closely with vendors, subcontractors, and internal stakeholders to ensure compliance with company policies and financial accuracy.
We offer a great work atmosphere; competitive wages and this position offers a long-term employment opportunity.
Key Responsibilities:
Process vendor invoices in accordance with company policies and timelines
Analyze and respond to vendor inquiries, resolving invoice discrepancies
Input invoices into accounting software and help manage payments
Assist with vendor account setup, including credit applications
Verify subcontractor qualifications including WCB, insurance, and contracts
Reconcile vendor accounts and corporate credit cards
Maintain proper document filing, archiving, and record-keeping
Identify opportunities to enhance accounting processes and present recommendations to leadership
Ensure all financial transactions are accurately recorded and compliant with policies
Support other finance and accounting tasks as needed.
What you bring to the team:
Strong verbal and written communication skills to collaborate with vendors, clients, and executives
Ability to work independently while thriving in a fast-paced team environment
Attention to detail with strong organizational and time management skills
Analytical mindset to research, analyze, and escalate financial discrepancies
Professionalism and discretion when handling sensitive financial information
Eagerness to learn and grow within the accounting field
Required Skills and Experience:
Proficiency in Microsoft Office Suite including Excel and Word
Familiarity with accounting software such as Quickbooks or similar
Minimum of two years of experience in an accounts payable or accounting support role, preferably in the construction industry
Post-secondary education in accounting, finance, or business is preferred
What We Offer:
Competitive salary and benefits package.
Opportunities for professional development and growth.
A dynamic and supportive work environment.
Job Type: Full-time
Benefits:
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- RRSP match
Ability to commute/relocate:
- Sherwood Park, AB: reliably commute or plan to relocate before starting work (required)
Experience:
- QuickBooks: 1 year (preferred)
- Job Costing: 1 year (preferred)
- Microsoft Excel: 2 years (required)
- Accounts payable: 2 years (required)
Work Location: In person
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