Process supplier invoices accurately for International SOS from Leduc, with hybrid Mondays and Fridays at home and office days midweek.

As an Accounts Payable Specialist, you will support United States and Canadian entities through invoice review, validation, coding, and posting. The position requires robust accounts payable knowledge, ERP proficiency, Microsoft Excel skills, and customer-focused communication. You will help maintain timely, controlled processing.

Key Responsibilities:

- Receive, review, and post supplier invoices for US and Canadian entities
- Verify coding, tax treatment, invoice details, and approvals
- Resolve discrepancies, pricing variances, and duplicate invoices
- Respond to vendor and internal invoice inquiries
- Maintain invoice records and supporting documentation

Requirements:

- Three or more years of accounts payable or related accounting experience
- High-volume invoice processing experience
- ERP and Microsoft Excel proficiency
- High school diploma or equivalent
- English essential; additional languages advantageous

Bring accurate invoice processing, ERP knowledge, and problem-solving skills to International SOS’s hybrid Leduc accounts payable team.

📌 Accounts Payable Specialist Leduc Hybrid
🏢 International SOS group
📍 Leduc