Magna Accounts Payable Specialist

Join Magna as an Accounts Payable Specialist, where you can drive the future of automotive technologies. Experience a supportive environment while managing vendor invoices and purchase orders efficiently.

In the Mechatronics, Mirrors and Lighting group, you will play a crucial role in financial operations, processing vendor invoices and ensuring compliance with corporate standards. Your responsibilities include optimizing accounts payable calculations and providing support for month-end reporting. This position encourages initiative and effective judgment in an engaging work setting.

Key Responsibilities:

• Process and verify vendor invoices and purchase orders

• Investigate and resolve discrepancies with vendor accounts

• Monitor POs for timely receipt and service completion

• Reconcile AP sub ledger to GL accounts monthly

• Facilitate vendor EFT setups in accordance with policies

Requirements:

• Related Post-Secondary Degree/Diploma preferred

• Prior experience in an accounting role is essential

• Proficient in Microsoft Office tools

• Strong sense of integrity and discretion

• Excellent customer service and ownership mindset

Utilize your accounting expertise to support Magna's innovative automotive solutions effectively.
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