Accounts Payable Specialist

Position: Accounts Payable Specialist at NEXT Supply
Elevate your finance career with NEXT Supply as an Accounts Payable Specialist. Enhance vendor relationships through accurate invoice processing and timely payments in a collaborative environment.

In this full-cycle accounts payable role, you will ensure prompt and precise handling of vendor invoices, fostering strong partnerships. Emphasizing core values like integrity and adaptability, you’ll manage payment terms, investigate discrepancies, and help maintain orderly vendor records essential for operations.

Key Responsibilities:

• Process vendor invoices and match them to purchase orders

• Prepare weekly cheque runs and EFT payments on time

• Reconcile vendor accounts and review monthly statements

• Investigate and resolve invoice discrepancies effectively

• Maintain accurate documentation and vendor files

Requirements:

• Post-secondary education or Accounting/Bookkeeping certificate

• 5+ years in full-cycle accounts payable

• Strong problem-solving and communication skills

• Proficient in Microsoft Office and AP processes

• Attention to detail is essential in all tasks

Bring your expertise in accounts payable and detail-oriented mindset to NEXT Supply.
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