Accounts Payable, Team Lead - 12-Month Contract
- Employment type
- Contract · On-site
- Posted
- September 17, 2026
- NOC code
- 12010 — Supervisors, general office and administrative support workers
- Province
- Alberta (AB)More in Alberta
Hiring confidence: Sparse posting · 22/100
This posting is missing most of the signals we look for, or shows patterns common to listings that are not actively being filled. Check with the employer before applying. How this is scored
Job Overview
This role is based in Alberta. The Canadian NOC code for this position is 12010 — Supervisors, general office and administrative support workers. Ledcor is hiring for this contract position through Jobily, where you can check how well your resume matches the posting before you apply.
Market context
About this role in Alberta
Average salary for Bookkeeper in Alberta
We do not have a salary benchmark for this title in Alberta yet. The posting does not state a salary either.
NOC code
12010 — Supervisors, general office and administrative support workers. The National Occupational Classification code is what Express Entry, provincial nominee programs and Job Bank use to identify this occupation.
Typical qualifications for Canadian employers
A college diploma in accounting or bookkeeping, or equivalent experience, plus proficiency in QuickBooks or Sage and Excel.
Licensing: No licence is required. A Certified Professional Bookkeeper designation is an asset.
Fit check
Is this role right for you?
Top skills this posting asks for:
- Accounts Payable
- Team Leadership
- Financial Systems
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What you'll do
- Guide and manage a team of Account Payable Administrators
- Ensure accurate and timely entry of data in financial systems
- Coordinate invoice and reference processing
- Process sub-contractor payment applications
- Monitor and manage open commitments
- Perform statement reconciliation
- Process accruals
- Interact and communicate with project teams to ensure data accuracy and timeliness
- Ensure completeness of financial data reporting
What you'll need
- Experience leading and managing AP teams
- Strong knowledge of accounts payable processes
- Proficiency with financial systems
- Understanding of sub-contractor payment applications
- Ability to coordinate with project teams