Apply ERP expertise, attention to detail, and process improvement skills as an Accounts Payable Specialist at International SOS in Leduc.

You will maintain efficient Accounts Payable operations supporting supplier invoices across the United States and Canada. The role combines invoice validation, internal controls, vendor communication, documentation, and continuous improvement. It suits an experienced accounting professional comfortable managing priorities, deadlines, and invoice issues.

Key Responsibilities:

- Maintain accurate invoice records and supporting documentation
- Respond to vendor and stakeholder status inquiries
- Identify accounts payable efficiency and accuracy improvements




- Participate in process and system enhancement initiatives
- Follow documented procedures and work instructions

Requirements:

- Strong understanding of accounts payable processes and controls
- Three or more years of relevant accounting experience
- ERP systems and Microsoft Excel proficiency
- Robust problem-solving and communication skills
- High school diploma; accounting training is an asset

Support International SOS with ERP-based invoice management, compliance, process improvement, and dependable vendor-focused service.

📌 ERP Accounts Payable Coordinator (Leduc)
🏢 International SOS group
📍 Leduc