How will you CONTRIBUTE and GROW?

We are committed to building a diverse and inclusive workplace that embraces the unique perspectives of our employees, our customers, patients, community stakeholders, and cultures across the world. We believe that a variety of backgrounds makes our team stronger and more cutting-edge. At Air Liquide, we RESPECT, HONOR and VALUE diversity.

Air Liquide Canada is seeking a Accounts Payable Clerk to join the western region team, which supports the operations of the western region and its districts.

Air Liquide is a world leader in gases, technologies, and services for Industry and Health. We value diversity, safety, and operational excellence. As a core member of our regional team, you will support the financial health of our Canadian operations by optimizing vendor management, promoting internal compliance, and aligning with Air Liquide's long-term safety and quality objectives. Location: Edmonton, AB (Roper Road NW)

Work Schedule: Monday – Friday (Day Shift)

Work Environment: Hybrid structure (First 90 days are fully in-office during training, transitioning to a flexible hybrid model afterward, depending on progress of training)

The Accounts Payable Clerk is responsible for high-volume invoice processing and vendor data integrity. You will act as a primary point of contact for internal teams and external industrial suppliers, ensuring accuracy, timely payouts, and strong supplier relationships.

Key Responsibilities

- Invoice & Expense Processing: Review, verify, code,



and input a high volume of vendor invoices and multi-currency billing transactions daily.
- Two-Way and Three-Way Matching: Perform precise three-way matching among purchase orders (PO), receiving documents (goods/service receipts), and vendor invoices to identify data anomalies.
- Account Reconciliation: Routinely reconcile vendor accounts to ensure invoices are paid and up to date
- Vendor & Internal Relations: Promptly resolve payment delays, discrepancies, or disputed balances with external vendor teams and internal clients
- Internal Controls: Enforce corporate spending guidelines, proper General Ledger (GL) coding logic, and support internal or external compliance audits.

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Are you a MATCH?

Requirements and Qualifications :

- Education: High school diploma required; a post-secondary education in business is preferred but not required.
- Experience: Full-cycle accounts payable or accounts receivable experience preferred, ideally handling industrial operations and logistics.
- Technical Skills: Experience using enterprise-level ERP software systems (preferably SAP or Oracle).
- Core Competencies: High attention to detail, exceptional data-entry speed, and the ability to hit strict deadlines under minimal supervision.
- Communication: Excellent verbal and written communication skills to handle dispute resolutions externally and across internal departments.

Our Differences make our Performance

📌 Accounts Payable Clerk (Temporary role 5 month term) (Edmonton)
🏢 US11084-ALACUS Air Liquide Large Industries U.S.
📍 Edmonton