Our client, a reputable general contractor in Edmonton, is seeking a skilled Accounts Payable Specialist to support their busy season. This is a fast-paced, high-volume role involving complex AP, progress billing, and PO/job costing. Key Responsibilities:<ul><li>Process high-volume AP invoices, including progress claims from subcontractors</li><li>Match, batch, code, and enter invoices accurately to the correct jobs and POs</li><li>Handle mid-month and end-of-month cheque runs</li><li>Maintain commitments for progressed invoices and ensure timely payments</li><li>Collaborate with project managers and site staff to verify job costing details</li><li>Assist with PST submissions on a quarterly basis</li><li>Use Sage 300 and TimberScan for day-to-day AP processing</li><li>Ad-hoc duties as requested</li></ul>

Requirements:<ul><li>2+ years of AP experience in the construction or electrical contracting industry</li><li>Proven experience working with general contractors</li><li>Proficiency in Sage 300 and TimberScan</li><li>Intermediate Excel Skills</li><li>Strong understanding of job costing, PO systems, and progress invoicing</li><li>Ability to work under pressure and meet tight deadlines</li><li>Available to start immediately</li></ul>How to Apply: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!Reference Number: 05110-0013309507Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/ca/en/terms">Robert Half’s Terms of Use</a>.

Edmonton, AB
onsite
Temporary
- CAD / Hourly
Our client, a reputable general contractor in Edmonton, is seeking a skilled Accounts Payable Specialist to support their busy season. This is a fast-paced, high-volume role involving complex AP, progress billing, and PO/job costing. Key Responsibilities:<ul><li>Process high-volume AP invoices, including progress claims from subcontractors</li><li>Match, batch, code, and enter invoices accurately to the correct jobs and POs</li><li>Handle mid-month and end-of-month cheque runs</li><li>Maintain commitments for progressed invoices and ensure timely payments</li><li>Collaborate with project managers and site staff to verify job costing details</li><li>Assist with PST submissions on a quarterly basis</li><li>Use Sage 300 and TimberScan for day-to-day AP processing</li><li>Ad-hoc duties as requested</li></ul>
2025-09-30T22:24:07Z

Accounts Payable Specialist Job in Edmonton | Robert Half