Accounts Payable Clerk

TEEMA; Edmonton; On-site; CAD 50,000 - 58,000; Full time

Benefits offered by this job

2 weeks vacation

5 personal days

Dental coverage

Health coverage

Business Casual Office

Fast Interview Process

Job summary

An established industry player is seeking an Accounts Payable Clerk to join their dynamic team in Downtown Edmonton. This entry-level position offers a collaborative work environment where attention to detail is key. You'll be responsible for processing vendor invoices, managing inquiries, and supporting financial reports. With a competitive salary and great benefits, including vacation and health coverage, this is a fantastic opportunity for someone eager to grow in their career. If you're ready to take the next step and contribute to a thriving team, this role is perfect for you!

Qualifications

• 1+ year of accounts payable experience required.
• Detail-oriented with strong problem-solving skills.

Responsibilities

• Process vendor invoices and ensure compliance with policies.
• Manage vendor inquiries and resolve discrepancies.
• Reconcile vendor accounts and maintain accurate records.

Skills

Accounts Payable

Attention to Detail

Problem Solving

Tools

Accounting Software

Job description

This range is provided by TEEMA. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CA$50,000.00/yr - CA$58,000.00/yr

TEEMA's client in Downtown Edmonton is looking for an Accounts Payable Clerk to join their team! If you're detail-oriented and eager to grow in a dynamic environment, this could be the perfect opportunity for you.

Why Join This Team?

• 100% in-office – Enjoy a collaborative work environment in downtown Edmonton.
• Competitive Salary – CA$50K - CA$58K/year.
• Great Benefits – 2 weeks vacation + 5 personal days + Dental & Health coverage.
• Fast Interview Process – No lengthy waiting times!
• Business Casual Office – Professional yet comfortable work atmosphere.

What You’ll Do:

• Process vendor invoices and ensure compliance with company policies.
• Manage vendor inquiries and resolve invoice discrepancies.
• Enter invoices into accounting software & coordinate payments.
• Support vendor account setup, including credit applications.
• Assist with financial reports and project-related draws.
• Reconcile vendor accounts and corporate credit cards.
• Maintain accurate records and document management.
• Identify and recommend improvements to accounting processes.

What You Bring:

• 1+ year of accounts payable experience.
• Experience in real estate or construction (an asset, but not required).

Ready to take the next step in your career? Apply now or reach out for more details!

Seniority level

Entry level

Employment type

Full-time

Job function

Accounting/Auditing

Industries

Construction, Staffing and Recruiting, and Real Estate