High-Volume AP Specialist | Vendor Relations
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York Construction in Edmonton is seeking an experienced Accounts Payable Specialist to support a high-volume AP function within our Shared Services team. You will serve as the main contact for vendors, manage invoicing in Yardi, and provide clear payment timelines.
This is an experienced role handling overdue balances and ongoing inquiries. With 3–5 years in AP, you will ensure accuracy, coordinate payments, and support month-end close.
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