NFI Accounts Payable Administrator Position

Join NFI as an Accounts Payable Administrator, where you will handle invoice discrepancies and ensure timely payments, contributing to streamlined financial processes in a dynamic environment.

This position is key for analyzing and resolving invoice issues using multiple ERP systems and AP software. Ideal candidates will show strong problem-solving skills, attention to detail, and effective communication to collaborate with suppliers and internal teams, ensuring accuracy in payables management.

Key Responsibilities:

• Resolve discrepancies across various ERP systems

• Analyze AP workflows and address escalated issues

• Reconcile supplier accounts based on reports and statements

• Conduct weekly payment runs including checks and electronic options

• Process and audit employee expense reports

Requirements:

• Bachelor’s degree or diploma in accounting/finance

• Minimum 2 years of accounting experience required

• Strong attention to detail and analytical mindset

• Advanced Excel capabilities and familiarity with Oracle

• Effective communication and teamwork skills

Utilize your accounting knowledge to play a vital role in NFI’s financial operations and vendor payment processes.