Accounts Payable Clerk II - Finance Shared Services

Position Summary

Reporting to the AP Supervisor, the Accounts Payable Clerk II is responsible for processing and maintaining accurate accounts payable records, verifying invoices, reconciling vendor statements, and supporting month‑end close activities. This intermediate‑level role independently manages routine accounts payable functions, resolves payment discrepancies, supports vendor relationships, and ensures compliance with company policies, internal controls, and accounting procedures while contributing to process improvements and operational efficiency.

Role Details

• Location: on site 5 days/week; options: Sherwood Park, AB (Canada), Hollywood, FL, or Danbury, CT (US)
• Hours: Monday‑Friday, 40 hours/week
• Employment type: full time permanent

Responsibilities

• Review, verify, and process vendor invoices for accuracy and proper authorization
• Match purchase orders, receipts, and invoice...