Accounts Payable Specialist

Position: Accounts Payable Specialist Needed
Join our finance team as an Accounts Payable Specialist focused on accuracy and efficiency. Manage supplier invoices and expense reports to ensure timely processing.

In this vital role, you will handle day-to-day AP functions, confirming the accuracy of documentation and invoice entries. By collaborating with vendors and resolving inquiries, you will ensure seamless operations in our shared services environment. Moreover, supporting month-end AP processes will enhance financial reporting accuracy.

Key Responsibilities:

• Process supplier invoices and expense reports consistently

• Verify receipts and invoices for proper approvals

• Ensure accurate entries into accounting systems

• Collaborate with staff to address issues

• Identify process improvement opportunities for AP

Requirements:

• Relevant post-secondary education in Finance or Accounting

• 1-2 years of finance experience

• Strong communication skills for professional interactions

• Detail-oriented with effective prioritization abilities

• Bilingual in English and French is a plus

Enhance operational excellence as a vital Accounts Payable Specialist in our team.
#J-18808-Ljbffr