Accounts Payable Specialist II

MacEwan International

Edmonton

Hybrid

CAD 52,000 - 75,000

Full time

4 days ago
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Job summary

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 to stakeholders, and support month-end close and audit readiness. A strong eye for detail and service orientation is essential.

Qualifications

  • A diploma in Accounting or Business Administration.
  • Three years of accounts payable experience in a high-volume environment.
  • Proficient with Microsoft Office (Word, Excel, Outlook, SharePoint).
  • Working knowledge of PeopleSoft Finance and related AP processes.
  • Equivalent combinations of education and experience may be considered.

Responsibilities

  • Review and process supplier invoices, vouchers and payments with three-way match and proper authorizations; ensure timeliness and accuracy.
  • Provide customer service to MacEwan stakeholders and resolve invoice/PO concerns; maintain supplier relationships.
  • Reconcile supplier statements; assist with month-end/year-end close and internal audits; maintain organized records.

Skills

Communication
Analytical skills
Time management
Attention to detail
Collaboration
Resilience under pressure
Team player
Compliance mindset
Willingness to learn

Education

Accounting or Business Administration diploma

Tools

PeopleSoft Finance

Job description

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 to stakeholders, and support month-end close and audit readiness. A strong eye for detail and service orientation is essential.

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