<p>Our client in Leduc is looking for a contract <strong>Accounts Payable Specialist</strong> to support their finance team. This role focuses on invoice processing, vendor reconciliations, and maintaining vendor data — all in a fully electronic AP environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and reconcile vendor invoices using Concur</li><li>Extract approved invoices for processing in Great Plains (2015)</li><li>Review vendor statements, investigate discrepancies, and resolve outstanding items</li><li>Maintain and update vendor data and files</li><li>Support onboarding of new vendors and ensure timely payments</li><li>Monitor incoming AP emails and ensure updates are reflected in vendor records</li><li>Ad-hoc duties as requested</li></ul>

<p><strong>What We're Looking For:</strong></p><ul><li>5+ years of AP experience with a strong understanding of vendor account management</li><li>Proficient in Concur and Great Plains, with solid intermediate Excel skills</li><li>Proven analytical skills and the ability to work independently with minimal supervision</li><li>Strong attention to detail, especially in identifying and resolving invoice variances</li><li>Self-starter with the ability to take ownership of the AP process</li><li>Available to start immediately</li></ul><p><strong>How to Apply:</strong></p><p>To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!</p><p>Reference Number: 05110-0013304765</p><p>Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.</p><p><br></p>

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