Accounts Payable Specialist

Position: Accounts Payable Specialist Hiring Now
Elevate your career as an Accounts Payable Specialist focused on vendor relations and accurate financial processing. This role involves managing invoices and reports with precision.

You will play an essential role in ensuring the accuracy of expense documentation and vendor invoices while collaborating with various stakeholders to resolve issues. Supporting the month-end processes and identifying areas for improvement will be key components of your responsibilities in this role.

Key Responsibilities:

• Record invoices and credit card transactions accurately

• Verify documentation and approvals before entry

• Ensure accounting software entries are precise

• Work with employees and vendors to resolve discrepancies

• Enhance AP processes through identified improvements

Requirements:

• Completion of post-secondary education in relevant fields

• 1-2 years experience in finance roles

• Exceptional analytical and problem-solving skills

• Excellent attention to detail and task prioritization

• Knowledge of both English and French is an advantage

Bring your expertise in operational processes to our dynamic Accounts Payable team.
#J-18808-Ljbffr