Drive financial accuracy as an Invoice Processing Clerk with Air Liquide in Edmonton, AB. Focus on vendor relations and high-volume processing in a hybrid work setting.

In this essential role, you will be part of the western region team, tasked with optimizing payment processes and ensuring compliance with corporate guidelines. Your ability to manage invoices, resolve disputes, and maintain accurate vendor data will help support Air Liquide's operational excellence.

Key Responsibilities:
• Process and verify vendor invoices and transactions
• Execute detailed three-way match4ing for invoice accuracy
• Reconcile vendor accounts routinely for timely payments
• Address payment discrepancies with suppliers and internal clients




• Uphold internal control policies and assist during audits

Requirements:
• High school diploma required; preferred business education
• Relevant experience in full-cycle accounts payable
• Familiarity with ERP systems like SAP or Oracle
• Sharp attention to detail and rapid data-entry ability
• Strong communication skills for effective resolutions

Leverage your financial management skills to contribute to Air Liquide's success and operational quality.
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📌 Air Liquide Invoice Processing Clerk (Alberta)
🏢 Air Liquide
📍 Alberta