Accounts Payable Administrator

Résumé du poste

The Accounts Payable Administrator is responsible for the accurate and timely processing of accounts payable transactions, including invoice entry, matching, and reconciliation. The role also involves maintaining databases, resolving invoice discrepancies, and generating reports for month-end close.

Détails du poste

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 Administrator is responsible for the accurate and timely processing of accounts payable transactions in accordance with corporate accounting policies and procedures. The role supports the finance organization by ensuring invoices are properly received, matched, reviewed, and entered. Key Responsibilities: Input invoices into the accounting system accurately and efficiently Multi-task in a fast-paced, high-volume environment Prioritize urgent items and track them through completion Review transactions for proper authorization and ensure accurate invoice data entry Track, research, document, and resolve invoice discrepancies Ensure all required documentation is obtained, including conditional and unconditional waivers Maintain accounts payable databases, filing systems, and documentation Verify vendor statements and perform vendor reconciliations Demonstrate strong attention to detail by identifying and preventing fraudulent invoices, duplicate payments, and other payment anomalies. Generate accounts payable reports for month-end close Research and respond to internal and external inquiries Prepare new vendor requests as needed Monitor compliance with Signing Authority and Delegation policies Participate in departmental and interdepartmental meetings Collaborate with accounting and finance teams on audits and projects What You'll Bring: Minimum of 3+ years of accounts payable experience Initiative with a strong desire to learn and improve Knowledge of automated accounting systems Basic Excel skills Strong time management and organizational skills Strong communication skills What We Offer: Competitive compensation and total rewards package Excellent extended medical, dental, and vision benefits beginning day 1 RRSP program, contributions begin on day 1 Career development programs Paid Volunteer Hours Paid parental leave Family planning assistance, including IVF, surrogacy and adoption options Wellness and mental health resources Pet insurance offering A culture based on our values of Passion, Integrity, and Community! The above statements describe the general nature and level of work being performed and are not intended to be an exhaustive list of responsibilities or skills required. #li-bt1 #BRP 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.

Ce que vous ferez

The Accounts Payable Administrator is responsible for the accurate and timely processing of accounts payable transactions, including invoice entry, matching, and reconciliation. The role also involves maintaining databases, resolving invoice discrepancies, and generating reports for month-end close.

Exigences

Candidates must have a minimum of 3+ years of accounts payable experience and proficiency with automated accounting systems. Strong time management, organizational, and communication skills are required, along with basic Excel proficiency.

Avantages

• Extended medical • Dental • Vision • RRSP program • Career development programs • Paid volunteer hours • Paid parental leave • Family planning assistance • Wellness and mental health resources • Pet insurance

Compétences indiquées

• Gestion du temps · Souhaitée
• Résolution de problèmes · Souhaitée
• Souci du détail · Souhaitée
• Microsoft Excel · Souhaitée
• Saisie de données · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts payable
• Invoice processing
• Data entry
• Reconciliation
• Time management
• Organizational skills
• Communication skills
• Excel
• Automated accounting systems
• Attention to detail
• Problem solving
• Financial reporting
• Organizational Skills
• Month-End Closing
• Corporate Accounting
• Willingness To Learn
• Planning
• Research
• Accounts Payable
• Accounting
• Accounting Software
• Accounting Systems
• Auditing
• Mental Health
• Management
• Communication
• Creativity
• Data Entry
• Finance
• In Vitro Fertilisation
• Innovation
• Invoicing
• Land Development
• Multitasking
• Real Estate
• Sustainable Business
• Time Management
• Filing
• Detail Oriented

Domaines d’emploi

• Finance & Accounting
• Administrative
• Accounts Payable Administrator
• Accounts Payable / Receivable Clerk
• Accounting Associate Professionals
• Bookkeeping, Accounting, and Auditing Clerks