Accounts Payable Professional Stoney Creek

Become an Accounts Payable Professional at Staalduinen Floral Ltd in Stoney Creek, ON, where you'll manage supplier invoices and payments. Enjoy a rewarding role within a family-oriented business.

In this full-time position, you will process multi-currency invoices using Sage 300, maintain accurate records, and support other administrative duties. This role is ideal for candidates with 2-3 years of accounting experience, strong attention to detail, and proficiency in Microsoft Office applications.

Key Responsibilities:

• Process and approve supplier payments efficiently

• Reconcile and report on supplier balances

• Maintain vendor data in Sage 300 accurately

• Analyze charges related to international shipments

• Conduct monthly reconciliations for bank accounts

Requirements:

• 2-3 years accounting experience with Sage

• Proficient in Microsoft Office tools

• Strong interpersonal and communication skills

• High attention to detail and reliability

• Knowledge of freight and brokerage charges is beneficial

Support financial stability at Staalduinen Floral by managing vital accounts payable operations effectively.
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