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Accounts Payable Clerk – Edmonton, Alberta, Canada

ClaimsPro LP – Shared Services
Edmonton, CAN
Full-time
Mid · 3+ years experience
Hybrid
Discovered 1 months ago
Microsoft ExcelMicrosoft Office

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Company:

ClaimsPro LP – Shared Services

Accounts Payable Clerk – Edmonton, Alberta, Canada

Reporting to the Manager of Accounts Payable, the Accounts Payable Clerk will work collaboratively with the Accounts Payable team to deliver accurate, timely, and efficient service to internal and external stakeholders. Operating within a Shared Services environment, this role provides accounts payable support across multiple organizations, ensuring compliance with company policies, procedures, and service standards.

We have an existing opportunity to add a full-time Accounts Payable Clerk to our team! This is a Hybrid position.

The successful candidate will thrive in a fast-paced, high-volume environment and possess strong technical, organizational, and customer service skills.

Competencies Required

Strong and continuous learner

Customer-service oriented with a commitment to service excellence

Excellent organizational skills and ability to prioritize competing demands

Strong attention to detail and accuracy

Effective written and verbal communication skills

Action-oriented with a proactive approach to work

Strong problem-solving and analytical skills

Ability to work collaboratively within a team environment

Ability to meet tight deadlines while managing a high-volume workload

Adaptable and able to support multiple business units and organizations

Responsibilities

  • Accurate coding, entry, and processing of vendor invoices, and employee expense claims
  • Processing and matching invoices to appropriate approvals and supporting documentation
  • Vendor statement reconciliations and resolution of discrepancies
  • Payment processing through EFT, cheque, and other approved payment methods
  • Journal entry preparation and import into the accounting system
  • High-volume data entry with a strong focus on accuracy
  • Completion of assigned audit requests and supporting documentation
  • Month-end close activities, including reconciliations and accrual processing
  • Support multiple companies and business units within a Shared Services environment
  • Participate in special projects and process improvement initiatives as assigned
  • Other accounting and finance duties as required

Qualifications & Experience

  • Completion of high school education
  • Preference will be given to candidates with an Accounting Diploma, Certificate, or Degree
  • Minimum 3-5 years of Accounts Payable experience , preferably within a high-volume, multi-entity, or Shared Services environment
  • Advanced proficiency in Microsoft Excel , including formulas, reconciliations, data analysis, and spreadsheet management
  • Demonstrated ability to maintain a high level of accuracy and attention to detail
  • Proven organizational and time-management skills
  • Experience supporting multiple stakeholders in a fast-paced team environment
  • Demonstrated initiative, accountability, and strong follow-up skills
  • Ability to maintain a high level of confidentiality and professionalism
  • Strong work ethic and commitment to delivering quality service
  • Proven ability to contribute to and work effectively within a high-volume team environment
  • Computer literate with strong Microsoft Office skills, including intermediate Word and advanced Excel capabilities
  • Must be able and willing to travel to and work from the office, as required, to support operational activities, including payment processing and cheque printing responsibilities

Environment/Working Conditions

We welcome and encourage applications from individuals with disabilities. Accommodations are available upon request throughout the recruitment and assessment process.

Unsolicited Outreach Statement – Recruitment Agencies

We will not accept unsolicited resume submittals from third- party recruiters and hereby request agencies to not contact our employees or managers directly to present candidates. Be advised we will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume and will consider any unsolicited resumes forwarded public information. We welcome resumes submitted directly from candidates.

#ClaimsPro

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