Accounts Payable Associate at Superior Glove

Location: Acton

Excel in finance with Superior Glove Works as a Junior Accounts Payable Associate based in Acton, ON. This full-time role centers on invoice processing, expense reporting, and maintaining vendor relationships.

As a Junior Accounts Payable Associate, you will support the Corporate Controller by processing supplier invoices and employee reimbursements accurately and promptly. Your responsibilities will extend to reconciling accounts and ensuring financial records remain accurate. This position offers the chance to collaborate in a detail-oriented setting, perfect for those who value organization and problem-solving.

Key Responsibilities:

• Process vendor invoices with coding and support documentation

• Manage the Accounts Payable inbox and supplier invoices

• Reconcile corporate credit card transactions across multiple regions

• Investigate discrepancies in payments and invoices

• Maintain accurate vendor records for better efficiency

Requirements:

• Diploma or degree in Finance or related field

• Minimum one year of Accounts Payable experience

• Skilled in ERP/accounting software like Net Suite or SAP

• Strong analytical and communication abilities

• Attention to detail and organizational skills

Bring your accounting expertise and problem-solving skills to Superior Glove and make a positive impact on finance operations.
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