Accounts Payable Coordinator Edmonton

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 platforms while supporting suppliers and internal stakeholders. The work requires customer service, problem-solving, and careful priority management.

Key Responsibilities:

• Process and review invoices under established policies and controls
• Resolve supplier and stakeholder inquiries professionally and promptly
• Communicate invoice status, payment inquiries, and account discrepancies
• Research payment issues and determine root causes
• Maintain accurate vendor records and supporting documentation

Requirements:

• Two to five years of Accounts Payable experience
• Experience with Oracle, SAP, or similar ERP systems
• Exposure to high-volume invoice processing environments
• Strong Microsoft Excel and Microsoft Office Suite proficiency
• Understanding of Accounts Payable processes and payment cycles

Bring ERP expertise, invoice accuracy, and strong stakeholder service to Edmonton’s fully onsite Accounts Payable operations.