Publié il y a 1 heure
Accounts Payable Clerk II
@ Acuren Inspection, Inc.
Sherwood Park, Alberta
Résumé des exigences :
- If you are looking for a new opportunity in a dynamic corporate environment where you can contribute your skills and experience as part of a collaborative team, we welcome your application.
- Perform other similar duties as required and assigned from time to time
- KNOWLEDGE, SKILLS & ABILITIES:
- Strong understanding of accounts payable procedures, invoice processing, and internal controls
- Knowledge of 2-way and 3-way matching processes
- Knowledge of electronic invoice processing systems and workflow procedures
Source et dates
Type de source non vérifié · jibe
- Date publiée par l’employeur
- 2026-11-11
- Première détection par notre source
- 2026-11-11
- Mise à jour du dossier source
- 2026-11-11
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Acuren Inspection, Inc.
Profil d’entreprise sauvegardé
Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.
A Higher Level of Reliability
Description complète de l’entreprise
Acuren (NYSE: TIC) is a leading provider of critical asset integrity services. The company operates primarily in North America serving a broad range of industrial markets. It provides these essential and often compliance-mandated (often at customer locations) services in the industrial space and is focused on the recurring maintenance needs of its customers. The work Acuren does fits in the service category referred to as Testing, Inspection and Certification (TIC) including Nondestructive Testing (“NDT”) in the field and the laboratory and in-lab destructive testing capabilities.
- Abonnés LinkedIn
- 84 514
- Personnes associées sur LinkedIn
- 4 643
- Bureaux déclarés
- 14434 Medical Complex Dr, 100, Tomball, Texas 77377, US
- 2301 Premier Way, 260, Sherwood Park, Alberta T8H 2K8, CA
- 3011 Underhill Ave, 107, Burnaby, British Columbia V5A 3C2, CA
- 2929 5 Ave NE, Calgary, Alberta T2A 6T8, CA
- 1177 Franklin Blvd, Cambridge, Ontario N1R 7W4, CA
- 405 Maple Grove Rd, 1, Cambridge, Ontario N3E 1B6, CA
- 4190 Minto Rd, 101, Castlegar, British Columbia V1N 4C1, CA
- 51 Raddall Ave, 0, Dartmouth, Nova Scotia B3B 1T6, CA
- 7450 18th Street, Edmonton, AB T6N 1N8, CA
- 240 Taiganova Crescent, 2, Fort McMurray, Alberta T9K 0T4, CA
- 8501 115 St, 103, Fort Saskatchewan, Alberta T8L 4N1, CA
- 63214 Highway 892, Ardmore, Alberta T9M 1P3, CA
- 10004 94 Ave, Fort St John, British Columbia V1J 5J6, CA
- 1 Rue Cotton, 1, Gaspé, Quebec G4X 5C3, CA
- 220 Huckins St, 2, Goderich, Ontario N7A 3X8, CA
- 2795 Tranquille Rd, 2, Kamloops, British Columbia V2B 7Y3, CA
- 4864 Boulevard Guillaume-Couture, Lévis, Quebec G6W 5N6, CA
- 6991 Millcreek Dr, 13, Mississauga, Ontario L5N 6B9, CA
- 2550 Kenworth Rd, 400, Nanaimo, British Columbia V9T 3Y4, CA
- 2180 Speers Rd, Oakville, Ontario L6L 2X8, CA
- 1260 2nd Ave E, 4, Owen Sound, Ontario N4K 2J3, CA
- 1246 Wellington St, Port Elgin, Ontario N0H, CA
- 1909 Ogilvie St S, Prince George, British Columbia V2N 1X2, CA
- 1135 E Weaver St, Regina, Saskatchewan S4N 5Y2, CA
- 5301 Airport Rd S, Richmond, British Columbia V7B 1B5, CA
- 276 Rothesay Ave, Saint John, New Brunswick E2J 2B9, CA
- 396 McGregor Side Rd, 1, Sarnia, Ontario N7T 7H5, CA
- 3815 Thatcher Ave, 9, Saskatoon, Saskatchewan S7R 1A3, CA
- 1 Austin St, St John’s, Newfoundland and Labrador A1B 4C1, CA
- 366 Kalum St, Terrace, British Columbia, CA
- 659 Maureen St, Thunder Bay, Ontario P7B 6T2, CA
- 12271 Horseshoe Way, Richmond, British Columbia V7A 4V4, CA
- 831 Devonshire Rd, 10, Victoria, British Columbia V9A, CA
- Catégories d’activité
- Industrial Engineering
- Test and Measurement
- Industrial
- Autres noms enregistrés
- Acuren Inspection, Inc.
- Rockwood Service Corporation
- Acuren
- Spécialités
- NDE/NDT Inspection
- Reliability Engineering
- Advanced NDE/NDT
- Materials Testing Laboratory
- Materials Engineering
- Rope Access Inspection (RAT Intl)
- Condition Based Monitoring
- Failure Analysis
- and Training (Hellier NDT)
- Le profil indique une agence de recrutement
- Non
- Investissement total déclaré
- 0
La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.
Acuren (NYSE: TIC) is a leading provider of critical asset integrity services. The company operates primarily in North America serving a broad range of industrial markets. It provides these essential and often compliance-mandated (often at customer locations) services in the industrial space and is focused on the recurring maintenance needs of its customers. The work Acuren does fits in the service category…
| Champ | Valeur |
|---|---|
| Secteur | Public Safety |
| Taille | 5,001-10,000 employees |
| Siège social | Tomball, Texas |
| Type d’organisation | Public Company |
| Fondée en | 1974 |
| Spécialités | NDE/NDT InspectionReliability EngineeringAdvanced NDE/NDTMaterials Testing LaboratoryMaterials EngineeringRope Access Inspection (RAT Intl)Condition Based MonitoringFailure Analysisand Training (Hellier NDT) |
| Offres sur Jobsy | 57 |
| Voir la page |
TIC Solutions is currently seeking a Temporary Accounts Payable Clerk II to join our team. Reporting to the Accounts Payable Supervisor, this position is responsible for processing invoices, maintaining accurate accounts payable records, reconciling vendor statements, and supporting month-end closing activities.
This is a full-time, temporary position based in our Sherwood Park office.
If you are looking for a new opportunity in a dynamic corporate environment where you can contribute your skills and experience as part of a collaborative team, we welcome your application.
Responsibilities
The successful candidate will independently manage day-to-day accounts payable functions, investigate and resolve payment discrepancies, maintain positive vendor relationships, and ensure compliance with company policies, internal controls, and accounting procedures.
- Process and enter invoices into ERP/accounting systems such as Sage 500, VantagePoint, or equivalent within established timelines
- Process and reconcile corporate credit card transactions and supporting documentation
- Monitor and manage accounts payable inboxes to ensure timely response and processing
- Reconcile vendor statements and resolve invoice or payment discrepancies
- Respond to vendor inquiries regarding payment status and account issues
- Assist with month-end close activities, including accounts payable reporting and monthly accrual preparation
- Monitor outstanding invoices and support timely payment processing
- Ensure compliance with company policies, accounting standards, and internal controls
- Assist with internal and external audits by preparing and providing supporting documentation
- Identify opportunities to improve accounts payable processes, operational efficiency, and internal controls
- Perform other similar duties as required and assigned from time to time
- Other work duties as assigned.
Requirements
KNOWLEDGE, SKILLS & ABILITIES:
- Strong understanding of accounts payable procedures, invoice processing, and internal controls
- Knowledge of 2-way and 3-way matching processes
- Knowledge of electronic invoice processing systems and workflow procedures
- Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations
- Proficiency with ERP/accounting systems such as Sage 500, VantagePoint, or equivalent
- Advanced Microsoft Excel skills including formulas, PivotTables, and data reconciliation
- Strong analytical, organizational, and problem-solving skills with high attention to detail
- Strong written and verbal communication skills
- Ability to prepare clear and concise reports and supporting documentation
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Ability to maintain confidentiality and handle sensitive financial information with discretion
- Ability to work independently and collaboratively in a team environment
- Ability to identify discrepancies and exercise sound judgment in resolving issues
EDUCATION:
- High School Diploma or equivalent required
- Minimum 3 years of accounts payable experience required
- Experience working within a publicly traded company considered an asset
- Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field considered an asset, but not required
Working Conditions
- Work is performed primarily in an office environment with frequent use of a computer and other standard office equipment
- Extended or irregular hours may be required during peak business periods, special projects, or critical deadlines
- Occasional travel may be required for meetings, training, or business support
- Work involves handling multiple tasks with competing deadlines and frequent interruptions
PHYSICAL JOB REQUIREMENTS & DEMANDS:
- Must be able to remain in a stationary position for extended periods of time while working on a computer
- Frequently operates standard office equipment such as computers, phones, printers, and copiers
- Requires frequent communication with employees, managers, vendors, and external partners, necessitating clear verbal and written communication skills
- Occasionally moves or lifts office materials, files, or supplies weighing up to 20 pounds
- Requires the ability to concentrate on detailed work, reviewing and entering information with accuracy for extended periods
Company Overview and Benefits
At TIC Solutions, we do work that matters. As a leading provider of critical asset integrity and engineering solutions, we help keep essential industries operating safely, reliably, and efficiently across North America and beyond. From infrastructure and energy to industrials and renewables, our work supports the communities where we live and work every day.
With more than 11,000 employees across 200+ locations, TIC Solutions combines global scale with local expertise, creating opportunities for employees to build meaningful careers while making a real impact. Our teams are driven by safety, innovation, collaboration, and technical excellence, and we are committed to investing in our people through growth opportunities, hands-on experience, and a strong culture of support and accountability.
Benefits
The strength of TIC Solutions lies in its outstanding people. As a rapidly growing, intensely innovative, international publicly traded company, the opportunities to pursue challenging and diverse career development paths are vast.
Complemented by an attractive and comprehensive total compensation package, including paid time off, employer paid benefits, RRSP + Company match, tuition grants, discounted fitness memberships and insurance offerings, employee assistance programs and more! At Acuren we commit to the principles of a respectful workplace and offer tremendous opportunities to those who wish to succeed.
Join our team at Acuren and embark on a rewarding journey where you will contribute to the company's growth and success while advancing your career. Apply now to be part of our dedicated team of professionals.
The successful candidate will independently manage day-to-day accounts payable functions, investigate and resolve payment discrepancies, maintain positive vendor relationships, and ensure compliance with company policies, internal controls, and accounting procedures.
- Process and enter invoices into ERP/accounting systems such as Sage 500, VantagePoint, or equivalent within established timelines
- Process and reconcile corporate credit card transactions and supporting documentation
- Monitor and manage accounts payable inboxes to ensure timely response and processing
- Reconcile vendor statements and resolve invoice or payment discrepancies
- Respond to vendor inquiries regarding payment status and account issues
- Assist with month-end close activities, including accounts payable reporting and monthly accrual preparation
- Monitor outstanding invoices and support timely payment processing
- Ensure compliance with company policies, accounting standards, and internal controls
- Assist with internal and external audits by preparing and providing supporting documentation
- Identify opportunities to improve accounts payable processes, operational efficiency, and internal controls
- Perform other similar duties as required and assigned from time to time
- Other work duties as assigned.
KNOWLEDGE, SKILLS & ABILITIES:
- Strong understanding of accounts payable procedures, invoice processing, and internal controls
- Knowledge of 2-way and 3-way matching processes
- Knowledge of electronic invoice processing systems and workflow procedures
- Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations
- Proficiency with ERP/accounting systems such as Sage 500, VantagePoint, or equivalent
- Advanced Microsoft Excel skills including formulas, PivotTables, and data reconciliation
- Strong analytical, organizational, and problem-solving skills with high attention to detail
- Strong written and verbal communication skills
- Ability to prepare clear and concise reports and supporting documentation
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Ability to maintain confidentiality and handle sensitive financial information with discretion
- Ability to work independently and collaboratively in a team environment
- Ability to identify discrepancies and exercise sound judgment in resolving issues
EDUCATION:
- High School Diploma or equivalent required
- Minimum 3 years of accounts payable experience required
- Experience working within a publicly traded company considered an asset
- Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field considered an asset, but not required
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