Accounts Payable (AP) Specialist
The AP Specialist is responsible for the accurate and timely processing of vendor invoices and payments. They maintain professional relationships with carriers and internal departments to ensure a smooth payables cycle.
- On-site
- Edmonton, AB
- Posted Aug 21, 2026
- Apply by Sep 20, 2026
- 1 position
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Job summary
Description The Accounts Payable (AP) Specialist is responsible for the accurate and timely processing of vendor invoices and payments while maintaining positive and professional relationships with carriers, vendors, and internal departments. This role requires strong attention to detail, organizational skills, and effective communication to ensure accuracy in financial records and the smooth operation of the company’s payables cycle. The AP Specialist plays a key role in managing outgoing funds and supporting the company’s financial health.
What you’ll do
The AP Specialist is responsible for the accurate and timely processing of vendor invoices and payments. They maintain professional relationships with carriers and internal departments to ensure a smooth payables cycle.
Requirements
The role requires strong attention to detail, organizational skills, and effective communication. It is an entry-level position focused on managing outgoing funds and financial accuracy.
Listed skills
- OrganizationPreferred
- Attention to detailPreferred
- CommunicationPreferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts Payable
- Invoice Processing
- Vendor Management
- Financial Record Keeping
- Communication
- Organization
- Attention to Detail
Job areas
- Finance & Accounting
- Logistics
- Transportation
- Administrative
Additional details
- Minimum experience
- 0+ years
- Apply by
- Sep 20, 2026
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Entry level