Accounts Payable Specialist

Position: Accounts Payable Specialist in Hybrid Role
Join LGM as an Accounts Payable Specialist, a vital role in managing payments and vendor relationships in the automotive industry. This hybrid position focuses on accuracy and compliance in financial processes.

As an Accounts Payable Specialist, you will be responsible for processing invoices, maintaining vendor records, and supporting month-end activities. You will work with various stakeholders to ensure timely payments and resolve discrepancies. Attention to detail and effective communication are key to your success.

Key Responsibilities:

• Process and code invoices with a focus on accuracy

• Manage vendor relationships and payment terms

• Support timely invoicing and payments

• Reconcile statements and accounts payable ledgers

• Assist with audits by providing necessary documentation

Requirements:

• At least 5 years of accounts payable experience

• Proficiency in Excel and accounting/ERP systems

• Strong knowledge of accounts payable processes

• Exceptional analytical and problem-solving skills

• Relevant post-secondary degree in Accounting or Finance

Utilize your expertise to enhance LGM’s financial integrity and performance.
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