Calgary-based Accounts Payable Specialist roles require SAP expertise and precise 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
Solid 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.

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📌 Accounts Payable Specialist Calgary (Alberta)
🏢 ROSEN Swiss
📍 Alberta