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 -Robust 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.

📌 Supply Chain Coordinator Calgary
🏢 Insight Global
📍 Calgary