Enhance Air Liquide's financial operations as an Accounts Payable Specialist in Edmonton, AB. This position focuses on efficient invoice processing and vendor compliance in a hybrid setting.

As a part of Air Liquide's western region team, you will be responsible for managing vendor invoices, ensuring data integrity, and promoting internal compliance. Your role will involve significant interaction with both external vendors and internal teams, making your communication skills vital to streamline operations and resolve discrepancies.

Key Responsibilities:
• Review and input high volumes of vendor invoices daily
• Conduct accurate two-way and three-way matching
• Regularly reconcile accounts to uphold payment accuracy




• Resolve discrepancies with suppliers and clients proactively
• Enforce compliance with expenditure controls and support audits

Requirements:
• High school diploma required; business education preferred
• Experience in accounts payable cycle
• Knowledge of ERP software (SAP or Oracle preferred)
• High attention to detail with robust data-entry skills
• Excellent verbal and written communication abilities

Bring your accounts payable expertise to support Air Liquide's operational success and innovate financial processes.
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📌 Accounts Payable Specialist Air Liquide (Alberta)
🏢 Air Liquide
📍 Alberta