Accounts Payable Specialist

Position: Accounts Payable Specialist for NEXT Supply
Drive excellent vendor relations as an Accounts Payable Specialist at NEXT Supply, facilitating accurate invoice processing and payment. This position is essential for maintaining operational efficiency and supporting a collaborative work culture.

NEXT Supply is searching for an Accounts Payable Specialist to enhance the customer and vendor experience. Responsibilities include processing and matching invoices, handling cheque runs, and resolving payment discrepancies. You will leverage your skills in organization and communication to ensure timely responses to vendor inquiries and support the operations team effectively.

Key Responsibilities:

• Process and match vendor invoices with purchase orders

• Prepare and execute weekly EFT payments and cheque runs

• Reconcile vendor accounts and statements monthly

• Maintain organized vendor files for documentation

• Resolve invoice discrepancies ahead of deadlines

Requirements:

• Over 5 years in full-cycle accounts payable

• Post-secondary diploma or relevant certification

• Strong problem-solving and detail-oriented skills

• Proficient in Microsoft Office tools

• Familiarity with Infor SXE is an asset

Apply your experience to elevate NEXT Supply's accounts payable function and vendor relationships.
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