Job Descriptionjoin 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.Skills and Requirements1+ years of invoice processing and/or AP/AR/reconciliation experienceExcel proficiencyStrong attention to detail and accuracyExperience investigating/resolving billing discrepanciesStrong organization and ability to manage multiple accounts/deadlinesTransportation/logistics or offshore industry experienceExperience with invoice processing/accounting systemsExperience validating rates against contracts/rate schedulesWe are a company committed to creating diverse and inclusive environments where people can bring their full,



authentic selves to work every day. We are an equal employment chance/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].

📌 Supply Chain Coordinator - Offshore Payables (Calgary)
🏢 Insight Global
📍 Calgary