Accounts Payable Administrator

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. Overview Job Description 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. #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.

The role is responsible for the accurate and timely processing of accounts payable transactions and invoice management. Key duties include resolving invoice discrepancies, performing vendor reconciliations, and generating month-end reports.

Candidates must have a minimum of 3+ years of accounts payable experience and knowledge of automated accounting systems. Basic Excel skills and strong organizational and communication abilities are required.

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

• Gestion du tempsSouhaitée
• Souci du détailSouhaitée
• Microsoft ExcelSouhaitée

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

• Accounts Payable
• Invoice Processing
• Vendor Reconciliation
• Excel
• Automated Accounting Systems
• Time Management
• Organizational Skills
• Communication Skills
• Attention To Detail
• Financial Reporting
• Audit Collaboration

• Finance & Accounting
• Administrative
• Sales
• Construction

Expérience minimale

2+ ans

Postuler avant le

18 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Mid-Senior level