Accounts Payable Expert at Supply

Position: Accounts Payable Expert at NEXT Supply
Join NEXT Supply as an Accounts Payable Specialist, where your expertise in invoice processing ensures accuracy in a supportive vendor environment. This is a 12-month contract role.

In this position, you will play a critical role in managing the accounts payable operations, working closely with vendors to foster relationships through timely payments and effective communication. Your organizational skills will be pivotal in navigating high-volume transactions, maintaining documentation, and resolving discrepancies swiftly.

Key Responsibilities:

• Accurately process and match vendor invoices to purchase orders

• Prepare and oversee weekly cheque runs and payments

• Reconcile vendor accounts monthly and address discrepancies

• Maintain organized vendor files and documentation

• Collaborate with departments for invoice approvals

Requirements:

• Post-secondary education in Accounting or related field

• At least 5 years of experience in accounts payable

• Proven AP process knowledge and proficiency in Microsoft Office

• Strong organizational and time management skills

• Excellent communication and problem-solving skills

Utilize your accounts payable expertise at NEXT Supply to contribute to a collaborative and innovative team.
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