Accounts Payable Specialist at MasonLift

Join Mason Lift as an Accounts Payable Specialist responsible for high-volume invoice processing with meticulous accuracy. Experience comprehensive employer-paid benefits and a supportive training program.

In this role, you will manage day-to-day vendor billings, serve as the primary contact for accounts payable inquiries, and ensure compliance with company policies. Your efficient processing of payments and communication with vendors will play a pivotal role in our operations. This position demands a detail-oriented approach and strong organizational skills.

Key Responsibilities:

• Process high-volume vendor billings efficiently

• Coordinate transaction processing in the department

• Ensure adherence to accounting principles and policies

• Respond to vendor inquiries regarding payments

• Manage the weekly cheque run and maintain vendor files

Requirements:

• College diploma in accounting required

• Minimum of 2 years of Accounts Payable experience

• Proficiency in Microsoft Office applications

• Strong organizational and time management skills

• Excellent verbal and written communication skills

Bring your attention to detail and organization to enhance Mason Lift's accounts payable operations.
#J-18808-Ljbffr