Vendor Invoice Specialist at ALS

Position: Vendor Invoice Specialist at ALS )
Join ALS Canada Ltd as a Vendor Invoice Specialist. This Accounts Payable Representative role focuses on efficient invoice processing, maintaining records, and ensuring compliance within the Finance department.
In this role, you will ensure the timely processing of vendor invoices while maintaining compliance with corporate accounting standards. You will handle high volumes of transactions and will also act as the main contact for vendor inquiries. This position requires proficiency in ERP systems, strong attention to detail, and effective communication skills.

Key Responsibilities   Review and process vendor invoices with accuracy
Match invoices to purchase orders efficiently
Ensure compliance with GST/HST/PST and coding standards
Maintain organized records of accounts payable transactions
Contribute to improvements in A/P workflows
Requirements   1–3 years of accounts payable experience preferred
Diploma or degree in a related field
Excellent organizational and interpersonal skills
Robust knowledge of Canadian accounting standards
Capable of managing multiple priorities effectively
Make a meaningful impact in financial operations at ALS.

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