payables jobs in Edmonton

At Volant, we believe in doing the right things for the right reasons and continuously strive to improve the health, safety, and environmental contributions that our products and services make to the well construction process. Specializing in casing system installation, we’re focused on transforming the way oil, gas and geothermal wells are constructed by...

Accounts Payable AnalystWe are seeking a motivated and detail-oriented Accounts Payable Analyst to join our Finance team, supporting Bird's Shared Services department, reporting to the Accounts Payable Manager.This role is based in office at the Edmonton or Winnipeg Offices.What You Will Be Working OnInvoice Oversight & Validation: Review and audit invoices...

At Gateway Mechanical Services, we're not looking for someone to simply manage accounts payable. We're looking for a Lead Accounts Payable professional who thrives on improving processes, building strong relationships, and creating efficiencies that make a real impact. This is an opportunity for a forward-thinking AP leader who enjoys rolling up their...

Professional Staffing has partnered with a well-established and growing manufacturing organization located in Edmonton to identify an Accounting Coordinator (Accounts Payable Focus). The ideal candidate is seeking a long-term opportunity within a consistent and operationally focused accounting environment. This role offers a comprehensive Total Rewards...

Our client is seeking an Accounting Associate to provide centralized accounting support for their Canadian and U.S. operations. This role is primarily focused on Accounts while supporting reconciliations, month-end close activities, reporting, vendor and customer setup, and ongoing process improvements. The ideal candidate will be detail-oriented, highly...

Accounts Payable CoordinatorPosition Overview Our client is seeking an Accounts Payable Coordinator to support high-volume accounts payable operations within a fast-paced corporate environment. This role is responsible for processing invoices, resolving vendor and stakeholder inquiries, maintaining accurate records, and ensuring timely payment processing....

Connect with us LinkedIn, Instagram, Facebook, Twitter.In 2012, PME Inc. joined the EllisDon group of companies and currently functions as a self-performing, heavy civil contractor. PME offers a comprehensive range of services, such as Earthworks and Undergrounds, Pipeline, and Railways, and is committed to upholding EllisDon's values of integrity, mutual...

Position Summary TIC Solutions is currently seeking aManager, Accounts Payable to join our team in a full-time, permanent position based in our Sherwood Park, Alberta office. This is an in-office position requiring the successful candidate to work on-site in Sherwood Park. The Manager, Accounts Payable is responsible for overseeing the organization’s...

About FullscriptWe’re an industry-leading health technology company on a mission to help people get better. We started in 2011 with one simple idea. Make it easier for practitioners to access the products they trust so they can deliver better care.That simple idea grew into a platform that powers every part of care. Today, more than 125,000 practitioners...

Position Summary TIC Solutions is currently seeking aManager, Accounts Payable to join our team in a full-time, permanent position based in our Sherwood Park, Alberta office. This is an in-office position requiring the successful candidate to work on-site in Sherwood Park. The Manager, Accounts Payable is responsible for overseeing the organization’s...

Description de poste Title: Analyste aux comptes payables Departement: Services partagés Relève de: Superviseur des comptes payables Status: Exempt salarié Sommaire du poste: L'analyste des comptes fournisseurs soutient le traitement précis et ponctuel des factures, les paiements aux fournisseurs, les rapprochements de comptes et la résolution des...

Seeking a detail-oriented Accounts Payable Analyst to support the Finance team. Responsibilities include invoice validation, employee expense management, corporate credit card reconciliation, and payroll-related payables.

Manage accounts payable functions, ensuring timely and accurate invoice processing, and maintaining positive vendor relationships. Requires proficiency in accounting software and attention to detail.

Detail-oriented finance professional to process vendor invoices, maintain ledgers, reconcile accounts, and ensure timely payments in a high-volume corporate environment. Requires minimum 2 years of AP experience and strong data skills.

Select how often (in days) to receive an alert:Job InformationJob Title: Accounts Payable SpecialistJob Requisition ID: 88119Ministry: Treasury Board and FinanceLocation: EdmontonFull or Part-Time: Full-TimeHours of Work: 36.25 hours per weekPermanent/Temporary/Wage: PermanentScope: Open CompetitionClosing Date: October 30, 2026Classification: Administrative...

Position Description Title: Accounts payable Analyst Department: Shared Services Reports to: Accounts payable Supervisor Position summary: The Accounts Payable Analyst supports accurate and timely invoice processing, vendor payments, account reconciliations, and issue resolution. The role works across Finance, Procurement, Operations, and suppliers while...

Own accounts payable at Lightform’s Edmonton head office, applying precise invoice coding and strong reconciliation skills. Help modernize workflows with practical process improvements.Lightform seeks an experienced accounting professional with three-plus years of experience and a strong AP foundation. You will manage the full AP cycle, support GL and...

You don’t just manage the books — you power the infrastructure of global innovation. At LJ Welding Automation, our Accounts Payable team is the engine that keeps our manufacturing floor moving. As a global leader in welding technology, we design equipment for the world’s most demanding environments—from aerospace and renewable energy to robotic...

MacEwan University in Edmonton is seeking an Accounts Payable Accounting Technician II to join the Shared Services Centre within Financial Services. This full-time continuing role focuses on accurate processing of supplier invoices and vouchers, ensuring compliance and timely disbursements.You will collaborate with Purchasing/Receiving, provide AP guidance...

Process high-volume invoices as an Accounts Payable Coordinator in Edmonton, working fully onsite with ERP systems and Microsoft Excel. Manage vendor inquiries accurately.This contract position supports corporate Accounts Payable operations through invoice processing, payment coordination, and record maintenance. You will use Oracle, SAP, or similar ERP...