Manage end-to-end accounts payable processing at Sunoco LP, using invoice validation and payment expertise. This onsite prospect supports U.S. and Canadian operations.
Reporting to the Supervisor of AP Processing, the Accounts Payable Analyst supports Finance Shared Services and the Purchase-to-Pay team. The work covers invoice processing, vendor support, payment execution, reconciliations, and compliance. The analyst also contributes to audits, month-end activities, and process improvement.
Key Responsibilities: Validate, match, code, approve, and process supplier invoices
Resolve discrepancies, duplicates, unmatched receipts, and approval delays
Execute cheque, EFT, ACH, wire, and online payments
Support accruals, reporting, reconciliations, audits, and SOX activities




Improve processing through automation, standardization, and optimization
Requirements: Three or more years of progressive accounts payable experience
Accounting, Finance, Business Administration degree or diploma
Knowledge of end-to-end Procure-to-Pay processes
Experience with ERP and automated invoice workflow systems
Intermediate to advanced Microsoft Office, especially Microsoft Excel
Apply your accounts payable, SAP, payment processing, and compliance expertise within Sunoco LP’s Finance Shared Services team.

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📌 Accounts Payable Analyst SAP (Alberta)
🏢 Parkland
📍 Alberta