Ottawa Accounts Payable Professional Role

Elevate your career as an Accounts Payable Professional in Ottawa with a leading organization. This role focuses on accurate processing of vendor invoices and employee expense claims in a hybrid work setting.

Over an 18-month term, this position presents a strong opportunity for permanency. The ideal candidate will be a well-organized communicator with at least 3 years of accounts payable experience. Reporting to the AP Manager, you'll manage inquiries efficiently, ensuring compliance with corporate policies, and building valuable relationships with external vendors and internal teams.

Key Responsibilities:

• Process invoices and expense claims timely and accurately

• Resolve inquiries from vendors and internal stakeholders

• Serve as a liaison, analyzing payment-related issues

• Maintain high standards in accounts payable operations

• Support compliance with company policies

Requirements:

• Post-secondary education in finance or accounting

• Minimum 3 years of full-cycle accounts payable experience

• Good understanding of accounting principles

• Proficient in Excel;
Sage 300 experience is beneficial

• Adaptable to a hybrid work environment

Bring your expertise in accounts payable to a supportive team with opportunities for professional development in Ottawa.
#J-18808-Ljbffr