Job Description

As an Accounts Payable Cash Disbursement Processor, you will complete daily AP disbursements through cheque, EFT, and wire payments while coordinating with Treasury, General Accounting, Tax, Payroll, and other teams involved in the approval and release process. Your goal will be to maintain smooth communication across these groups to ensure every payment is properly authorized and executed. Your success will depend on working closely with AP Invoice Processors, Supplier Set‑up, and the broader AP/TP team to ensure vendors are paid accurately and on time.

What We Offer

  • Work Environment – Work onsite in our beautiful home office building with access to a fitness facility, onsite nurse, and a café
  • Competitive Compensation – Including an annual bonus plan, pension plan, and parking allowance
  • Flexible Benefits Plan – In effect from day one and offers three levels of coverage to select from to meet your unique, personal needs
  • Paid V...

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