Postuler

Publié il y a 16 jours

Accounts Payable Specialist (Leduc)

@ International SOS

Leduc, AB · Edmonton, AB

3+ ans d’expérience
Postuler
SIGNAUX

En bref

International SOS is hiring an Accounts Payable Specialist in Leduc to process supplier invoices for its US and Canadian entities. The role covers invoice review, coding, posting, vendor follow-up and month-end support. The schedule is Monday to Friday, 8:30 am to 4:30 pm, hybrid with Mondays and Fridays from home and Tuesday to Thursday in the Leduc office.

Responsabilités :

  • Receive, review and post supplier invoices for US and Canadian entities
  • Resolve invoice discrepancies, pricing variances and duplicate invoices
  • Ensure compliance with approval matrices and internal controls
  • Support month-end accruals and reconciliations

Résumé des exigences :

  • 3+ years of accounts payable or accounting experience
  • Experience with high-volume supplier invoices
  • Proficiency with ERP systems and Microsoft Excel
  • Strong attention to detail and communication skills

Outils et compétences

Source et dates

Site carrière / système de candidatures · successfactors

Date publiée par l’employeur
2026-10-25
Première détection par notre source
2026-10-26
Mise à jour du dossier source
2026-10-26

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauIntermédiaire
DomaineFinance et comptabilité
Expérience3 an(s) et plus
Heures par semaine40
Horairejour
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau, Domicile
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
FormationSecondaire (DES) (exigé)
Domaines d’étudesAccounting, Bookkeeping, Business

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

International SOS

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.

International SOS is the world's leading health and security risk services company. Worldwide Reach, Human Touch.

Description complète de l’entreprise

The International SOS Group of Companies has been in the business of saving lives for over 40 years. Protecting global workforces from health and security threats, we deliver customised health, security risk management and wellbeing solutions to fuel our clients’ growth and productivity. In the event of extreme weather, an epidemic or a security incident, we provide an immediate response providing peace of mind. Our innovative technology and medical expertise with a focus on prevention, offers real-time, actionable insights and unparalleled on-the-ground delivery. We help clients meet compliance reporting needs for good governance. By partnering with us organisations can fulfil their Duty of Care responsibilities, while empowering business resilience, continuity and sustainability. Founded in 1985, the International SOS Group, headquartered in London & Singapore, is trusted by 9,000 organisations, including the majority of the Fortune Global 500 as well as mid-size enterprises, governments, educational institutions, and NGOs. 12,000 multi-cultural medical, security and logistics experts stand with you to provide support & assistance from over 1,200 locations in 90 countries, 24/7, 365 days. To protect your workforce, we are at your fingertips: www.internationalsos.com For news and events updates follow us on Twitter - https://twitter.com/IntlSOS

Abonnés LinkedIn
468 516
Personnes associées sur LinkedIn
12 492
Bureaux déclarés
  • #17-00 Odeon Towers, Singapore, 188720, SG
  • 785 Arbor Way, Blue Bell, Pennsylvania 19422, US
  • 3600 Horizon Blvd, London, UK W4 5YA, GB
Catégories d’activité
  • Health Care
  • Risk Management
  • Non Profit
  • Security
  • Medical
  • Social Assistance
  • Travel
Autres noms enregistrés
  • International SOS Government Medical Services
  • International SOS
Spécialités
  • international healthcare
  • medical assistance
  • security services
  • duty of care
  • travel
  • security
  • medical
  • risk
  • mobility
  • crisis
  • assistance
  • health
  • outsource
  • care
  • pandemic
  • evacuation
  • safety
  • expats
  • and concierge
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.

The International SOS Group of Companies has been in the business of saving lives for over 40 years. Protecting global workforces from health and security threats, we deliver customised health, security risk management and wellbeing solutions to fuel our clients’ growth and productivity. In the event of extreme weather, an epidemic or a security incident, we provide an immediate response providing peace of mind…

ChampValeur
SecteurHospitals and Health Care
Taille10,001+ employees
Siège socialSingapore
Type d’organisationPrivately Held
Fondée en1985
Spécialitésinternational healthcaremedical assistancesecurity servicesduty of caretravelsecuritymedicalriskmobilitycrisis
Offres sur Jobsy76
LinkedInVoir la page
Description

At International SOS, we are in the business of protecting and saving lives. For 40 years, we have delivered customised security risk management, health, and wellbeing solutions to organisations worldwide. With a presence in 90 countries and a team of nearly 13,000 experts, we provide 24/7 support to help organisations fulfil their Duty of Care responsibilities.

Now, we’re looking for talented individuals to join our team and make a difference.

About the role

The Accounts Payable Specialist is responsible for the accurate and timely processing of supplier invoices for the United States and Canada. The role reviews, validates, and posts invoices in accordance with company policies, approval requirements, and internal controls.

The position works closely with vendors and internal stakeholders to resolve invoice issues and supports the efficient operation of the Accounts Payable function through a focus on accuracy, timeliness, and customer service.

The hours are Monday to Friday 8:30 am until 4:30 pm. This is a hybrid role in which Mondays/Fridays are work from home; Tuesdays, Wednesdays and Thursdays are in office at our Leduc location.

Key responsibilities

Accounts Payable Operations
• Receive, review, and post supplier invoices for US and Canadian entities.
• Verify invoice details, account coding, tax treatment, and required approvals.
• Process invoices accurately and within established timelines.
• Research and resolve invoice discrepancies, pricing variances, and duplicate invoices.
• Follow up with approvers to ensure timely invoice processing.
• Respond to vendor and internal inquiries regarding invoice status.
• Maintain accurate invoice records and supporting documentation.
• Assist with vendor statement reconciliations and resolution of outstanding items.

Compliance & Controls
• Adhere to company policies, approval matrices, and internal controls.
• Ensure supporting documentation is complete prior to invoice posting.
• Identify and prevent duplicate or inaccurate invoice processing.
• Maintain data integrity within ERP and accounts payable systems.
• Support audit requests and provide documentation as needed.

Month-End Support
• Ensure invoices are recorded in the correct accounting period.
• Assist with month-end invoice accrual processes as required.
• Support reconciliation and resolution of accounts payable issues.

Continuous Improvement
• Identify opportunities to improve efficiency and accuracy within the accounts payable process.
• Participate in process improvement and system enhancement initiatives.
• Maintain compliance with documented procedures and work instructions.

About you

Required Skills and Knowledge
• Strong understanding of accounts payable processes and controls.
• Experience processing invoices in a high-volume environment.
• Familiarity with purchase order matching and invoice coding.
• Knowledge of US sales tax and Canadian GST/HST requirements preferred.
• Proficiency with ERP systems and Microsoft Excel.
• Strong attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Strong problem-solving and communication skills.

Required Competencies
• Attention to Detail
• Customer Focus
• Drive for Results
• Accountability
• Strong Communication (verbal & written)
• Teamwork & Collaboration
• Time Management
• Problem Solving
• Integrity and Trust

Required Work Experience
• 3+ years of Accounts Payable or related accounting experience.
• Experience processing high volumes of supplier invoices.
• Experience resolving invoice discrepancies and vendor inquiries.
• Experience working with ERP systems such as Oracle, SAP, Microsoft Dynamics, NetSuite, or similar.
• Experience in a shared services environment preferred.

Required Education
• High school diploma or equivalent required.
• Additional accounting, bookkeeping, or business-related training is an asset.

Required Languages
• English essential and other language skills advantageous

By joining International SOS, you will contribute to a global network dedicated to protecting people and organisations. We offer a dynamic and respectful workplace where expertise, innovation, and collaboration drive our success.

13,000 experts | 1,200+ locations | 90 countries | 110+ languages

Start your journey with us today. Apply now!

Emplois semblables

  • Senior Accounts Payable Specialist

    Calgary, AB
    Contrat, Temporaire

    adecco

    5+ ansCandidates need at least 5 years of full-cycle Accounts Payable, expense or financial operations experience, with strong 2-way and 3-way matching, PO and GR/IR knowledge, and experience with SAP or Concur. Strong root-cause analysis, KPI interpretation and stakeholder communication skills are required.

    SAP, Concur

    Accounts Payable Specialist

    Fort McMurray, AB
    30–35 $/hContrat, Temporaire

    adecco

    Candidates need an accounting or finance diploma or degree and proven accounts payable experience. They must know ERP systems such as Dynamics 365 Business Central, use advanced Excel with pivot tables, and pass a background check.

    Microsoft Dynamics 365 Business Central, Microsoft Excel, SharePoint

  • Accounts Payable Specialist

    Calgary, AB

    ROSEN-Group

    5+ ansCandidates need five or more years of progressive accounts payable experience in a complex Procure-to-Pay environment, with complex ERP experience and strong Excel skills. A bachelor's degree in accounting, finance or business is preferred, along with strong communication and attention to detail.

    SAP, Microsoft Excel, Microsoft Office

  • Accounts Payable Specialist

    Edmonton, AB
    Sur placeTemps plein

    York Group

    3+ ansCandidates need 3-5 years of high-volume accounts payable experience, with construction AP and Yardi preferred. They must be confident in difficult vendor conversations, highly detail-oriented, strong in Microsoft Excel and able to manage multiple priorities. A diploma or degree in accounting or finance is preferred.

    Yardi, Microsoft Excel, Microsoft Office

  • Accounts Payable Specialist (Leduc)

    Leduc, AB
    Temps plein

    International SOS: International SOS is the world's leading health and security risk services company. Worldwide Reach, Human Touch.

    3+ ansCandidates need 3+ years of accounts payable or accounting experience, including high-volume invoice processing and ERP use such as Oracle, SAP or NetSuite. Strong attention to detail, Excel skills and English are essential.

    Microsoft Excel, ERP systems, Oracle, SAP, Microsoft Dynamics, NetSuite

  • Accounts Payable Specialist

    Edmonton, AB
    25–30 $/hTemps plein, Contrat

    Express Employment Professionals: The Express franchise brand is an industry-leading, international staffing company with franchise locations across the U.S., Canada, South Africa,…

    2+ ansCandidates need at least 2 years of accounts payable experience, ideally in a high-volume setting, with full-cycle AP skills. They also need familiarity with ERP and AP automation systems, strong attention to detail and good communication with vendors.

    ERP system

  • Accounts Payable Specialist

    Calgary, AB
    Temps plein

    URUS Group

    3+ ansCandidates need 3+ years of accounts payable experience and intermediate Excel skills. Multi-currency payables, 1099 experience and JD Edwards EnterpriseOne 9.2 are assets. Strong attention to detail and customer service are essential.

    JD Edwards, Microsoft Excel, Microsoft Office Suite

  • Accounts Payable Specialist

    Edmonton, AB
    75k–80k $/an

    Robert Half

    5+ ansCandidates need five or more years of accounts payable experience, ideally in construction, engineering or manufacturing. They need strong reconciliation skills, ERP system proficiency and advanced Excel skills, plus excellent attention to detail.

    Viewpoint, Spectrum, CMiC, JD Edwards, SAP, Microsoft Dynamics

Lieux et modes de travail

Lieux

Tout le CanadaTélétravail · Hybride · Sur place · Sur le terrain

Astuce : ajoutez le télétravail pour élargir la recherche.

Exclure des lieux

Mode de travail

Offres de cette entreprise dans les résultats

Voici les offres de cette entreprise chargées dans votre recherche. Elle peut avoir d’autres postes ouverts.