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Accounts Payable Administrator
Valard Construction Lp
Provides electrical transmission, distribution, and renewable energy solutions across North America.
Responsible for processing and coding invoices, coordinating payments, and ensuring proper documentation and approvals in a high-volume AP environment.
13d ago
Junior (1-3 years)
Full Time
Edmonton, Alberta, Canada
Office Full-Time
Company Size
1,500 Employees
Service Specialisms
Distribution
Transmission
Substations
Telecommunications
Renewables
Battery Energy Storage Systems
Engineering
Procurement
Sector Specialisms
Transmission
Distribution
Substation
Fibre Optic
Foundations
Telecommunications
Renewable Energy
Engineering
Role
What you would be doing
purchase order matching
invoice processing
invoice dispute
vendor access management
month end reporting
customer service
Prioritize invoices according to cash discount potential and payment terms
Process two-way and three-way Purchase order/ invoice matching
Resolve issues with disputed vendor invoices
Maintain passwords for the online portal websites pertaining to the major projects (i.e. Utilities and Telecommunications Services)
Providing month end accruals and other reporting as required
Respond to all vendor inquiries, reconcile vendor statements, research and correct discrepancies on AP voucher
Maintain RNV reports (Received Not Vouchered)
Cost coding, posting and payment of invoices via cheque, EFT or online payment
Complete setup forms for EFTs, Online payments
Assist in retrieving backup documents for internal and external audits
Liaise with and provide top customer service to internal and external staff
Ensure proper supporting documents are attached to all invoices
What you bring
jd edwards
payment processing
financial reporting
office apps
deg/diploma
communication
Ability to maintain strict confidentiality
Basic accounting principles knowledge, tax application, documentation skills, research and resolution skills, data analysis and multi-tasking skills
Familiarity with JD Edwards
Applicants must have legal authorization to work in Canada with no restrictions
Experience in processing wires and direct deposit
Experience with month end accruals and reporting
Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
Post-secondary education (i.e. Degree, Diploma, Certification) in a related field
Demonstrated experience with standard filing procedures
3 years experience in accounts payable
Proven ability to work with tight deadlines
Strong technical skills to operate spreadsheets, word processing programs
Strong organizational and time management skills to balance and prioritize work
Strong communication and problem solving skills
Benefits
Information not given or found
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
maintain strict confidentiality
background checks may be conducted during the recruitment process
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