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Brookfield Residential is seeking an Accounts Payable Associate to accurately process accounts payable transactions. Required qualifications include 3+ years experience in accounts payable and effective organizational skills. The role also offers competitive compensation and extensive benefits.
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Accounts Payable Associate
Apply locations Edmonton, Alberta time type Full time posted on Posted 3 Days Ago job requisition id R2044441
Location
Edmonton - 202, 5103 Windermere Blvd. SW
Business
At Brookfield Residential, a leading North American land developer and homebuilder for over 65 years, we have had one goal in mind – creating the best places to call home. From the development of award-winning, master-planned communities to the creation of well-designed homes, we are committed to cultivating exceptional life experiences for our customers, partners, employees, and members of the community.
As part of Brookfield — one of the largest alternative asset managers in the world — we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound Sustainability practices to the planning, development, and management of buildings everywhere. From offices, retail spaces, and logistics facilities to multifamily residences, hospitality establishments, and mixed-use structures — we are reimagining real estate from the ground up.
If you're ready to be a part of our team, we encourage you to apply.
Job Description
Overview :
The Accounts Payable Associate is responsible for the accurate and timely processing of accounts payable transactions for the responsible division, in accordance with corporate’s accounting policies and procedures. This includes receiving, matching, and inputting all payables.
Ensuring PO’s are imported daily / weekly via Express PO
Matching invoices with purchase orders
Inputting invoices into the accounting system and preparing weekly cheque and EFT runs
Reviewing transactions for proper authorization, and accurately inputting of key information pertaining to invoices into the accounting system
Maintaining accounts payable database, filing and maintaining all accounting documents, verification of vendor statements
Generating accounts payable reports as requested in assistance with month end close
Researching and respond to both internal and external customer requests, such as answering and dealing with all trade inquiries
Preparing new vendor requests as needed
Monitoring compliance with SADP our internal Signing Authority & Delegation Policy.
Reviewing and processing expense claims
What You'll Bring :
3+ years experience in accounts payable and has initiative along with a propensity to learn and improve
Operational knowledge of automated systems, including basic excel skills
Ability to process a large volume of weekly payables
Effective organizational skills. Must be detail oriented.
Good interpersonal communications
Industry experience is an asset
What We Offer :
Competitive compensation
Excellent extended medical, dental and vision benefits beginning day 1
Paid parental leave
Family planning assistance including IVF, surrogacy and adoptions options
Wellness and mental health resources
Pet insurance offering
A culture based on our values of Passion, Integrity and Community
LI-BT1
We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.
About Us
At Brookfield Properties, our success starts with our people. People like you. We develop, operate, and manage more than 1100 properties and 400 million square feet of real estate across the globe. It’s a feat that wouldn’t be possible without our team, a diverse group of creative visionaries and innovative experts who are relentless in pursuit of one goal : to ensure our buildings don’t simply meet the needs of our tenants, residents, and communities — but exceed them, every day.
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