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.

Job Description

Overview:

The Accounts Payable Associate is responsible for the accurate and timely processing of accounts payable transactions for the responsible division, in accordance with corporate’s accounting policies and procedures. This includes receiving, matching, and inputting all payables.
 

Key Deliverables:

Ensuring PO’s are imported daily/weekly via Express PO

Matching invoices with purchase orders

Inputting invoices into the accounting system and preparing weekly cheque and EFT runs

Reviewing transactions for proper authorization, and accurately inputting of key information pertaining to invoices into the accounting system

Maintaining accounts payable database, filing and maintaining all accounting documents, verification of vendor statements

Generating accounts payable reports as requested in assistance with month end close

Researching and respond to both internal and external customer requests, such as answering and dealing with all trade inquiries

Preparing new vendor requests as needed

Monitoring compliance with SADP our internal Signing Authority & Delegation Policy.

Reviewing and processing expense claims
 

What You Bring:

3+ years experience in accounts payable and has initiative along with a propensity to learn and improve

Operational knowledge of automated systems, including basic excel skills

Good time management skills.

Ability to process a large volume of weekly payables

Effective organizational skills. Must be detail oriented.

Good interpersonal communications

Industry experience is an asset
 

What We Offer:

Competitive compensation

Excellent extended medical, dental and vision benefits beginning day 1

RRSP program, contributions begins day 1

Career development programs

Paid Volunteer Hours

Paid parental leave

Family planning assistance including IVF, surrogacy and adoptions options

Wellness and mental health resources

Pet insurance offering

A culture based on our values of Passion, Integrity and Community

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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.