Become the Senior Accounts Payable Representative with our esteemed client, ensuring precise invoice processing in a hybrid work environment. This role emphasizes effective communication and meticulous detail in handling vendor inquiries.

Our well-established client is looking for a highly organized Senior Accounts Payable Representative for an 18-month term with the potential for permanent employment. In this role, you will oversee the timely processing of invoices and expense claims while serving as a vital liaison between vendors and internal teams to resolve concerns. Your expertise will facilitate smooth operations and enhance partnerships across the organization.

Key Responsibilities:

• Oversee A/P functions for accuracy in processing
• Resolve high-priority vendor and internal inquiries
• Review reconciliations and address outstanding items
• Enhance processes for efficiency and error reduction
• Provide training and support to team members

Requirements

• Post-secondary education in finance/accounting
• Minimum 4+ years in full-cycle accounts payable
• Strong understanding of accounting principles
• Proficient in Microsoft Excel and Office Suite
• Experience with Sage 300 is beneficial

Take on this pivotal role shaping accounts payable processes in a supportive and stable environment.

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