Use high-volume invoice processing and reconciliation skills to support International SOS accounts payable operations for US and Canadian entities.This Accounts Payable Specialist role focuses on accurate, timely supplier invoice processing within company policies and internal controls. You will verify account coding, tax treatment, purchase order matching, and approvals while resolving discrepancies. Robust communication supports vendor service and internal collaboration.Key Responsibilities:Process supplier invoices accurately within established timelinesMatch purchase orders and validate required approvalsResearch pricing variances and duplicate invoicesFollow up with approvers on outstanding processingAssist with vendor statement reconciliationsRequirements:Three or more years of accounts payable or related accounting experienceExperience processing high volumes of supplier invoicesExperience resolving discrepancies and vendor inquiriesKnowledge of US sales tax and Canadian GST/HST preferredExperience with ERP systems such as Oracle, SAP, or NetSuiteApply your reconciliation, invoice coding, and communication strengths to accurate accounts payable delivery at International SOS.

📌 High Volume Accounts Payable Analyst (Leduc)
🏢 International SOS group
📍 Leduc