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Job Description & How to Apply Below
As an Accounts Payable Administrator, you will oversee timely invoice processing and account reconciliation while maintaining organized financial records. Ideal candidates should possess a minimum of three years of experience in Accounts Payable, demonstrating proficiency in Microsoft Office Suite, particularly Excel, with robust 3-way match expertise. A High School Diploma or equivalent is required to qualify for this role.
Key Responsibilities:
• Perform 3-way match of inventory purchases
• Process invoices with approvals and payment schedules
• Execute cheque runs and manage related documentation
• Reconcile vendor accounts to resolve discrepancies
• Maintain organized records related to Accounts Payable
Requirements:
• Minimum 3 years in Accounts Payable
• Proficient in Microsoft Office, especially Excel
• 3-way match experience highly preferred
• Exposure to Karmak Fusion software is an asset
• Highly organized with excellent communication skills
Bring your Accounts Payable expertise to Crane Carrier and contribute to financial accuracy.
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