Enhance Air Liquide's financial operations as an Accounts Payable Specialist in Edmonton, AB. This position focuses on productive 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 solid 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.

📌 Accounts Payable Specialist Air Liquide Edmonton
🏢 Air Liquide
📍 Edmonton