Accounts Payable Specialist at Staalduinen Floral

Join Staalduinen Floral Ltd as a full-time Accounts Payable Specialist and manage multi-currency invoices and payments with Sage 300. Experience a supportive culture in a family-run company.

Located in Stoney Creek, ON, this role requires 2-3 years of accounting experience. You will handle supplier payments, reconciliation, and maintain the accounts payable database. Strong proficiency in Microsoft Office and a keen attention to detail are essential for success in this role.

Key Responsibilities:

• Process multi-currency supplier invoices accurately

• Prepare batch payments for suppliers on time

• Reconcile supplier balances to vendor statements

• Maintain vendor database in Sage 300

• Record international shipping charges clearly

Requirements:

• 2-3 years accounting experience, preferably with Sage

• Proficient in Microsoft Office Suite

• Strong communication and interpersonal skills

• High reliability and attention to detail

• Knowledge of freight and duty processes is a plus

Become a vital part of Staalduinen's vibrant team, managing financial aspects to ensure smooth operations.
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