Accounts Payable Specialist at Socomec

Join Socomec as an Accounts Payable Specialist and oversee all payment processes to ensure timely vendor payments in North America. You will utilize your ERP and accounting knowledge to maintain accuracy and compliance.

At Socomec, we seek a detail-oriented professional with 3-5 years of accounts payable experience. This role requires proficiency in ERP systems and accounting software, preparing electronic payments, and resolving vendor inquiries. Collaborate with various internal departments while supporting audits and month-end closing activities.

Key Responsibilities:

• Review, verify, and process invoices and payment requests

• Prepare electronic funds transfers and cheques

• Respond to vendor inquiries about payments

• Collaborate with departments on expense coding

• Assist with month-end vendor account reconciliations

Requirements:

• 3-5 years in accounts payable roles

• Experience with ERP systems and Excel

• Proven track record in process improvement

• Strong communication skills, written and verbal

• Ability to meet deadlines in a dynamic environment

Utilize your accounting expertise to ensure timely, accurate payments at Socomec.
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