join the Offshore Payables team at a top retail client in Calgary, AB. This individual would be responsible for supporting the Offshore Payables team with invoice processing and account reconciliation. Responsible for validating billing rates, identifying/resolving invoice discrepancies, requesting corrections, reconciling statements, and keeping assigned accounts accurate and up to date. REQUIRED SKILLS AND EXPERIENCE ~1+ years of invoice processing and/or AP/AR/reconciliation experience ~ Excel proficiency -Strong attention to detail and accuracy ~ Experience investigating/resolving billing discrepancies ~ Robust organization and ability to manage multiple accounts/deadlines NICE TO HAVE SKILLS AND EXPERIENCE Transportation/logistics or offshore industry experience Experience with invoice processing/accounting systems Experience validating rates against contracts/rate schedules Vacancy: This posting is for a currently vacant role, and the successful candidate will be hired into an existing open position. Artificial intelligence tools are used to assist in screening and assessing applicants for this position. #J-18808-Ljbffr

📌 Manager Supply Chain and Inventory Management (Canada)
🏢 Insight Global
📍 Canada