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Job Description & How to Apply Below
e-STORAGE is seeking an Accounts Payable Specialist in Kitchener, ON, for a hybrid role focused on accuracy and vendor relations. Bring your finance skills to enhance our team.
Reporting to the Senior Accounting Manager, you will be responsible for processing accounts payable transactions and ensuring timely payments to vendors. This position requires a detail-oriented approach to verify and match documents while reconciling statements. Collaboration with cross-functional teams will be crucial for optimizing processes and assisting with month-end transitions.
Key Responsibilities:
• Process invoices and manage accounts payable transactions
• Match documentation to ensure accurate financial posting
• Resolve discrepancies with vendor statements promptly
• Maintain up-to-date vendor records in the system
• Prepare monthly reconciliations for timely payments
Requirements:
• At least one year of experience in accounts payable or accounting
• Educational background in Finance or a related field
• Strong skills in Microsoft Excel and Office Suite
• Excellent communication and teamwork abilities
• Attention to detail and ability to meet tight deadlines
Strengthen financial operations by delivering accurate vendor payments at e-STORAGE.
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