Accounts Payable Administrator at WesTower

Enhance your finance career as an Accounts Payable Administrator with Wes Tower. This role focuses on processing high volumes of invoices while ensuring excellent vendor relationships.

As a vital member of Wes Tower's Finance team, you will work closely with various departments and external vendors. You will be responsible for timely processing of accounts payable invoices, reconciliation of vendor accounts, and providing exceptional customer service. Your efforts will support the company's financial goals and maintain operational efficiency.

Key Responsibilities:

• Process a high volume of accounts payable invoices electronically

• Provide timely support through communication with offices

• Develop strong relationships with vendors and clients

• Review and reconcile vendor accounts weekly and monthly

• Assist with internal and external audit documentation requests

Requirements:

• At least 2 years of Accounts Payable experience

• Strong focus on customer service and vendor relationships

• Experience with Sage 300 considered an asset

• Excellent verbal and written communication skills

• Highly detail-oriented with strong analytical skills

Support Wes Tower's financial operations by leveraging your accounts payable expertise.
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