Join Air Liquide's team as an Accounts Payable Clerk in Edmonton, AB. This role emphasizes high-volume invoice processing and vendor management under a flexible hybrid model.

As a key member of the western region team, you will support financial operations by ensuring accuracy in vendor payments and fostering strong supplier relationships. Your responsibilities will involve detailed invoice processing, compliance with corporate spending guidelines, and facilitating effective communication between internal teams and vendors.

Key Responsibilities:



• Review and process high-volume vendor invoices daily • Conduct two-way and three-way matching of invoices • Perform regular reconciliation of vendor accounts • Resolve payment discrepancies with internal and external teams • Enforce internal controls and assist with audits

Requirements: • High school diploma required; post-secondary education preferred • Experience in accounts payable or receivable • Proficiency with ERP software (SAP or Oracle preferred) • Robust attention to detail and data-entry skills • Excellent communication for dispute resolution

Utilize your accounts payable expertise to enhance vendor management and financial health at Air Liquide in Edmonton. #J-18808-Ljbffr

📌 Accounts Payable Clerk at Air Liquide (Winnipeg)
🏢 Air Liquide
📍 Winnipeg