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 invoicesMaintain vendor master records and verify onboarding informationRespond to supplier inquiries and reconcile vendor statementsSupport payment runs, exceptions,



and rejected paymentsAssist month-end close, reconciliations, and P2P improvementsRequirements:Bachelor's degree in Accounting, Finance, or Business Administration preferredFive-plus years of progressive Accounts Payable experienceExperience with complex ERP systems and SAP vendor recordsStrong Excel skills, including lookups and pivot tablesExcellent communication, problem-solving, and attention to detailBring Accounts Payable, SAP, Excel, and P2P expertise to ROSEN's Calgary Finance team supporting accurate North American processing.

📌 Accounts Payable Specialist Calgary
🏢 ROSEN Group
📍 Calgary