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.

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