Drive accounts payable process improvement at Acuren in Sherwood Park, focusing on compliance, metrics, vendor management, and accurate financial processing.
This in-office supervisor reports to the Shared Services Finance Manager and contributes to the integrity of company financial operations. Responsibilities span invoice processing, payment disbursement, reporting, reconciliations, and continuous improvement. The schedule is Monday through Friday, 40 hours weekly, in the Sherwood Park office.
Key Responsibilities: Implement efficient invoice and payment processing procedures
Ensure compliance with policies and accounting principles
Analyze accounts payable metrics for cost savings
Present performance reports and key metrics to management




Support reconciliations, discrepancies, and month-end closing
Requirements: Bachelor’s degree in finance, accounting, business, or related field
Five years of accounts payable experience required
One year of supervisory or leadership experience
Publicly traded company experience preferred
Ability to manage deadlines and develop productive processes
Bring compliance, reporting, and accounts payable process expertise to Acuren’s Sherwood Park finance team as a supervisor.

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📌 Accounts Payable Process Improvement Lead (Alberta)
🏢 Acuren
📍 Alberta