On-Site Accounts Payable Specialist

Enhance your accounts payable skills at Brookfield as an On-Site Accounts Payable Specialist. This role focuses on invoice adherence to policies and timely vendor payments.

Reporting directly to the Accounts Payable Supervisor, you will be responsible for processing invoices and expense claims while ensuring compliance. Utilize your experience with ERP systems such as Basware to track and manage payments effectively. Work collaboratively in a supportive environment that values employee growth and development.

Key Responsibilities:

• Ensure accurate invoice and receipt matching

• Prepare payments including EFT and V-Card weekly

• Follow up on invoice disputes and vendor communications

• Maintain accurate records and assist in audits

• Resolve sales tax issues pertaining to accounts payable

Requirements:

• Minimum two years in accounts payable preferred

• Strong knowledge of MS Office and ERP systems

• Ability to work in a fast-paced environment

• Excellent communication and interpersonal skills

• Proactive approach to improving methods and processes

Become a key player in the accounts payable team at Brookfield through dedication and accuracy.
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