Job Description & How to Apply Below
In this role, you'll be responsible for processing invoices through complex systems while maintaining high productivity levels. Your duties include researching discrepancies and collaborating with internal teams for effective resolutions. You will also play a key role in enhancing the efficiency of automation tools throughout the Accounts Payable process.
Key Responsibilities:
• Handle manual and electronic invoicing via 3-way and 2-way match
• Recommend updates for automation tools for continuous improvement
• Research and correct payment discrepancies effectively
• Create job aids to improve workflow
• Solve supplier issues through effective communication
Requirements:
• Minimum 2 years of accounting experience
• Proven history in an Accounts Payable or accounting clerk role
• Strong math and problem-solving abilities
• Competency in Microsoft Office software
• High school diploma required
Drive success in managing payments and supplier relationships at Niagara, contributing to our mission to deliver quality products.
#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×