Accounts Payable Specialist; Hybrid

Position: Accounts Payable Specialist (Hybrid Work)
SOCi is on the lookout for an Accounts Payable Specialist that embraces flexibility with a hybrid work model in BC or Ontario. Bring your AP skills to optimize our financial operations and vendor management.

In this vital role, you will manage the complete accounts payable cycle with a focus on accuracy and compliance. The ideal candidate possesses over five years of experience and expertise in US GAAP, along with a proactive approach to identifying process improvements. Collaborating effectively with departments will be crucial for the success of our payables function and monthly reporting.

Key Responsibilities:

• Handle coding and processing of vendor invoices

• Verify and maintain accurate vendor records

• Coordinate weekly payment runs with precision

• Reconcile AP details with general ledger records

• Ensure organized documentation for audits

Requirements:

• Over 5 years in full-cycle accounts payable

• Strong understanding of US GAAP and Net Suite

• High attention to detail in financial tasks

• Strong communication skills, both verbal and written

• Intermediate Excel proficiency for financial reporting

Maximize your AP expertise and make an impact with SOCi as we reshape enterprise financial practices.
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