Accounts Payable Specialist Port Carling

Location: Port Carling

Take your finance expertise to the next level with Muskoka Lumber as an Accounts Payable Specialist in Port Carling. This full-time role focuses on high-volume invoice processing amidst a modernizing finance environment.

Muskoka Lumber is seeking a detail-oriented Accounts Payable Specialist to streamline its financial processes. This full-time permanent position requires strong organization and a proactive approach to managing invoices and payment cycles across multiple branches. You will be integral in enhancing financial controls while supporting the team through various transitions.

Key Responsibilities:

• Process and match high-volume vendor invoices accurately

• Execute timely payment cycles including EFT and cheque

• Maintain vendor master data including profiles and banking details

• Collaborate with procurement and operations for smooth transactions

• Assist in ERP improvements and compliance with financial controls

Requirements:

• Diploma or Bachelor's in Accounting or Finance

• 3-5 years Accounts Payable experience in manufacturing

• Proficient in Excel and ERP systems

• Strong matching and reconciliation skills

• Excellent communication and teamwork abilities

Leverage your financial acumen and contribute to efficient operations at Muskoka Lumber, supporting continuous improvement.