- Employment type
- Full-time · On-site
- Posted
- September 24, 2026
- Province
- Alberta (AB)
Hiring confidence: Sparse posting · 22/100
This posting is missing most of the signals we look for, or shows patterns common to listings that are not actively being filled. Check with the employer before applying. How this is scored
Job Overview
This role is based in Alberta. Wesco is hiring for this full-time position through Jobily, where you can check how well your resume matches the posting before you apply.
Market context
About this role in Alberta
Average salary for Specialist - Customer Care in Alberta
We do not have a salary benchmark for this title in Alberta yet. The posting does not state a salary either.
NOC code
This posting has not been matched to a NOC 2021 unit group yet. Use the NOC finder to identify the code from the duties listed above.
Typical qualifications for Canadian employers
- Knowledge of supplier invoice resolution processes
- Understanding of purchase order systems
- Familiarity with Accounts Payable operations
- Knowledge of inventory and cost adjustments
- Understanding of internal policies and procedures
Fit check
Is this role right for you?
Top skills this posting asks for:
- Customer Care
- Supplier Invoice Resolution
- Root Cause Analysis
Jobily reads your resume against this posting and scores the fit — the skills you already have, the gaps, and what to change before applying. Signed-in Premium members see the score at the top of this page.
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What you'll do
- Resolve discrepancies between purchase orders and supplier invoices
- Identify and analyze root cause of invoice issues
- Support the Accounts Payable team on resolution strategies
- Process offsetting transactions including inventory adjustments
- Process offsetting transactions including cost adjustments
- Work within Wesco's internal policies and guidelines
- Collaborate within the Centralized Customer Care organization
What you'll need
- Knowledge of supplier invoice resolution processes
- Understanding of purchase order systems
- Familiarity with Accounts Payable operations
- Knowledge of inventory and cost adjustments
- Understanding of internal policies and procedures
- Ability to work independently within established frameworks