Accounts Payable Processing Specialist

Optimize accounts payable operations as an experienced Accounts Payable Clerk. Engage in invoice processing, audits, and reconcile payments to maintain financial accuracy within a structured environment.

This role focuses on maintaining accounts payable systems and processes while ensuring timely payments. You'll review and audit invoices, ensure adherence to authorization matrices, and collaborate with vendors to resolve discrepancies. Strong attention to detail is essential as you work with internal teams to enhance services and address vendor queries effectively.

Key Responsibilities:

• Maintain and optimize accounts payable systems
• Process, audit, and review invoices thoroughly
• Collaborate with suppliers to resolve discrepancies
• Ensure timely payment of approved invoices
• Assist with internal and external audit requirements

Requirements

• Minimum of 3 years in accounts payable
• Post-Secondary Diploma in Business
• Proficient in English; French is an asset
• Strong analytical and organizational skills
• Familiarity with SAP and MS Office required

Master a vital financial role by contributing significant expertise in managing invoices, enhancing service quality, and ensuring compliance effectively.

#J-18808-Ljbffr