Accounts Payable Vendor Invoice Specialist

Become a key player in financial operations at ALS Canada as a Vendor Invoice Specialist. Focus on comprehensive invoice management and compliance within accounts payable.

This role demands timeliness in processing vendor invoices while fulfilling corporate accounting standards. Required skills include proficiency in ERP systems, attention to detail, and effective communication for addressing vendor queries efficiently.

Key Responsibilities:

• Review vendor invoices with high accuracy

• Efficiently match invoices to purchase orders

• Ensure compliance with GST/HST/PST and coding mandates

• Keep systematic records of accounts payable activities

• Suggest improvements for A/P workflows

Requirements:

• 1–3 years of relevant accounts payable experience

• Diploma or degree in a related field preferred

• Strong organizational and interpersonal abilities

• Comprehensive knowledge of Canadian accounting standards

• Capacity to handle multiple tasks simultaneously

Drive your career forward by impacting ALS Canada's financial operations effectively.
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