Electronic invoice processing systems jobs

Accounts Payable Clerk II

Acuren Inspection, Inc. · Posted Nov 11, 2026

Open

Sherwood Park, Alberta, Canada
On-site
Temporary · Associate
3+ years

Accounts Payable Clerk II

Acuren Inspection, Inc. · Posted Nov 11, 2026

Open

Sherwood Park, Alberta, Canada
On-site
Temporary · Associate
3+ years

Accounts Payable Clerk II

Rockwood Service Corporation · Posted Nov 12, 2024

Open

Sherwood Park, Alberta, Canada
On-site
Full-time · Associate
3+ years

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Temporary Accounts Payable Clerk II responsible for processing invoices, reconciling vendor statements, and supporting month-end closing activities in a corporate environment.

Responsibilities

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

Requirements

High School Diploma or equivalent required
Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field considered an asset

Skills

accounts payable procedures invoice processing internal controls 2-way and 3-way matching processes electronic invoice processing systems

Accounts Payable Clerk II

Acuren Inspection, Inc. · Posted Nov 11, 2026

Open

Sherwood Park, Alberta, Canada
On-site
Temporary · Associate
3+ years

Apply with RefersoAI Apply on careers page

Responsible for processing invoices, maintaining accurate accounts payable records, reconciling vendor statements, and supporting month-end closing activities.

Responsibilities

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

Requirements

High School Diploma or equivalent
Nice to have: Experience working within a publicly traded company
Nice to have: Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field

Skills

Accounts payable procedures Invoice processing Internal controls 2-way matching 3-way matching

Accounts Payable Clerk II

Accounts Payable Clerk II

Responsibilities

Requirements

Skills

Benefits

Accounts Payable Clerk II

Responsibilities

Requirements

Skills

Accounts Payable Clerk II

Responsibilities

Requirements

Skills

Benefits

Benefits