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