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Added 23 mins ago
Business Analyst
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$120,000 to $130,000 CAD / year
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Morgan Construction & Environmental Ltd.

Accounts Payable Analyst

AB, Canada
Edmonton, AB, Canada

Apply by: Oct 18, 2026
Experience: Proven experience, 3-5 years, in accounts payable, preferably in construction or a related industry.
Posting language: English
Posted: Oct 2, 2026

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Applications open in a new tab.

Original job description

Overview

At Morgan, we don’t just build projects; we build careers and futures!

We are seeking a detail-oriented and experienced ACCOUNTS PAYABLE ANALYST to join our finance team. The successful candidate will play a crucial role in ensuring accurate and timely processing of invoices, overseeing corporate credit card expenses, reconciling invoices, resolving payment discrepancies, managing vendor relationships, and contributing to the overall efficiency of our accounts payable function. This position involves a high level of responsibility, attention to detail, and collaboration with internal and external stakeholders while also providing support to the team lead.

Position Details:

In-Office based position
Monday – Friday 8 am - 5 pm, with a 1 hour unpaid lunch
Generous vacation, personal and sick day entitlements

Responsibilities:

Ensure accuracy and completeness of invoices by matching them with purchase orders and delivery receipts.
Enter invoice details, payment information, and other relevant data into the accounting system, Eclipse, accurately and promptly.
Code invoices to appropriate cost centers, projects, and general ledger accounts.
Communicate with vendors and subcontractors to resolve invoicing discrepancies and address payment-related inquiries.
Record and track construction-related expenses, ensuring accurate allocation to the appropriate projects or cost centers.
Reconcile expense reports and credit card statements.
Prepare and process payments to vendors, subcontractors, and suppliers in accordance with payment schedules and terms.
Maintain organized and efficient filing systems for invoices, receipts, and payment records.
Collaborate with other finance team members to ensure seamless integration of accounts payable processes with broader organizational functions.
Participate in cross-functional meetings and contribute to financial planning and analysis activities.
Address and resolve issues related to payments, discrepancies, or inquiries from vendors and internal stakeholders.
Collaborate with internal departments and third-party vendors to investigate and correct invoice errors or pricing mismatches.
Audit and reconcile payable reports, expense accounts, and corporate credit cards during the monthly and year-end close.

Requirements:

High school diploma or equivalent; additional education in accounting or finance is a plus.
Proven experience, 3-5 years, in accounts payable, preferably in construction or a related industry.
Experience working with Explorer Contract Manager (Eclipse) or similar ERP systems would be considered an asset.

Qualifications:

Strong attention to detail, analytical skills, and the ability to work under pressure.
Excellent communication skills, both verbal and written.
Ability to collaborate effectively with cross-functional teams and external partners.
Expresses a can-do attitude, readily accepting new challenges and responsibilities to support the team's objectives.
Proven leadership skills within a team environment.

About Morgan:

Over the past 40+ years, Morgan has completed over 5400 heavy civil projects. With a growing workforce of more than 1000 skilled professionals, our team is made up of experts in their fields, we move the earth - and we love it!

Our company is committed to the excellence of our work, workplace safety, and building trust with our clients. We believe in our people and that they are the backbone of our success. Join us as a Morganite and be a part of our commitment to our values and pillars of excellence!

Why Choose Morgan Construction?

Competitive Compensation.
Comprehensive Benefits including extended health, dental, and life insurance.
Stability and Growth: Opportunities for career development and training.

Use of AI Technology:

AI technology is used to assist with screening / assessing applications.

#mcel-finacct

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More about this job

Responsibilities

The Accounts Payable Analyst is responsible for the accurate processing of invoices, managing vendor relationships, and reconciling corporate credit card expenses. They will also collaborate with internal departments to resolve payment discrepancies and support financial planning activities.

Requirements

Candidates must have a high school diploma or equivalent and 3-5 years of experience in accounts payable, preferably within the construction industry. Proficiency in accounting systems and strong analytical and communication skills are required.

Skills

Accounts payable
Invoice processing
Reconciliation
Expense management
Vendor relations
Data entry
Accounting software
Financial reporting
Analytical skills
Communication
Attention to detail
Leadership
Problem solving
Construction accounting

Benefits

Vacation
Personal days
Sick days
Extended health insurance
Dental insurance
Life insurance

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Finance
Accounting
Invoicing
Purchase Orders
General Ledger
Cost Centers
Eclipse
Explorer Contract Manager
ERP
Construction
Reconciliation
Expense Reports
Auditing
Financial Analysis
Vendor Management
Subcontractors
Data Entry

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