Become part of the finance team at ASUS as a Junior Accounts Payable Specialist, managing complex vendor accounts and ensuring payment accuracy in a collaborative setting.
This entry-level position focuses on overseeing the end-to-end accounts payable process, including invoice verification, data accuracy in Oracle ERP, and month-end close activities. You will mentor junior team members and drive automation and process improvements while adhering to GAAP and ASUS policies.
Key Responsibilities:
• Review and process operating expense invoices and payment requests
• Ensure accuracy during invoice uploads in Oracle ERP
• Prepare and post accruals for month-end closing
• Perform reconciliations and resolve discrepancies
• Collaborate with Finance and Procurement teams for timely approvals
Requirements:
• Bachelor's degree in accounting or related field
• 1-3 years of experience in accounts payable or accounting
• Proficiency in Oracle or large ERP systems
• Strong analytical and reconciliation skills
• Knowledge of accrual accounting and AP best practices
Maximize your accounting skills and become a vital part of ASUS's finance team.
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📌 Accounts Payable Specialist at ASUS (Markham)
🏢 ASUS
📍 Markham