ALS Vendor Invoice Processing Specialist

Take on a vital role in finance as a Vendor Invoice Specialist with ALS Canada. This position emphasizes timely and compliant processing of vendor invoices.

As an Accounts Payable Representative, you will process high volumes of invoices while ensuring adherence to corporate accounting standards. This role requires expertise in ERP systems, meticulous attention to detail, and strong communication skills to resolve vendor inquiries effectively.

Key Responsibilities:

• Ensure accurate review and processing of vendor invoices

• Match invoices to their respective purchase orders

• Comply with GST/HST/PST and coding standards

• Maintain clear records of accounts payable transactions

• Drive improvements in accounts payable workflows

Requirements:

• Preferred 1–3 years of accounts payable experience

• Diploma or degree in finance or a related field

• Excellent organizational skills and interpersonal communication

• Solid grasp of Canadian accounting principles

• Proven ability to manage competing priorities effectively

Contribute significantly to ALS Canada's financial processes through expert invoice management.
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