Calgary-based Accounts Payable Specialist roles require SAP expertise and accurate invoice processing within ROSEN’s Finance team. Support North American P2P operations.
At The ROSEN Group, this hands-on specialist supports end-to-end Procure-to-Pay activities across multiple jurisdictions. You will work with Procurement, Operations, Finance, and suppliers to process invoices, payments, approvals, and reconciliations. The position reports to the Accounts Payable Lead under the Head of Accounting, North America.
Key Responsibilities:
- Review, code, validate, and process supplier invoices
- Maintain vendor master records and verify onboarding information
- Respond to supplier inquiries and reconcile vendor statements
- Support payment runs, exceptions, and rejected payments
- Assist month-end close, reconciliations, and P2P improvements
Requirements:
- Bachelor’s degree in Accounting, Finance, or Business Administration preferred
- Five-plus years of progressive Accounts Payable experience
- Experience with complex ERP systems and SAP vendor records
- Strong Excel skills, including lookups and pivot tables
- Excellent communication, problem-solving, and attention to detail
Bring Accounts Payable, SAP, Excel, and P2P expertise to ROSEN’s Calgary Finance team supporting accurate North American processing.