Accounts Payable Specialist at Foss Group

Take on the vital role of Accounts Payable Specialist at Foss Group of Companies. This full-time, in-office position emphasizes timely and compliant vendor payment processing and expense handling.

In this role, you will manage the accounts payable cycle with a strong focus on accuracy and details. Collaborating with both internal departments and external vendors, you will resolve discrepancies while maintaining robust financial controls. Your ability to multitask and stay organized will be critical in this dynamic team environment.

Key Responsibilities:

• Verify and code vendor invoices and check requests

• Match purchase orders to invoices for consistency

• Prepare and manage check runs and electronic payments

• Ensure timely reconciliation of vendor accounts

• Assist with month-end close by preparing journal entries

Requirements:

• 2-3 years of relevant accounts payable experience

• Advanced skills in Microsoft Excel and pivot tables

• Automotive industry experience is a strong asset

• Diploma or degree in Accounting, Finance, or Business

• Excellent verbal and written communication abilities

Apply your attention to detail and organizational skills to enhance financial accuracy at Foss Group of Companies.
#J-18808-Ljbffr