Enhance financial operations as an Accounts Payable Specialist with NEXT Supply. Manage vendor invoices, foster relationships, and ensure timely payments in a collaborative setting.
At NEXT Supply, we prioritize effective communication and customer satisfaction. Your role will involve accurate processing of vendor invoices, addressing discrepancies, and ensuring timely reconciliations. This position also emphasizes partnering with vendors through prompt payments and issue resolution.
Key Responsibilities:
• Process and match vendor invoices to purchase orders
• Prepare weekly cheque runs and electronic payments
• Reconcile vendor accounts and monthly statements
• Maintain organized vendor files for compliance
• Investigate invoice discrepancies with timely resolutions
Requirements:
• Post-secondary education in accounting or related field
• 5+ years in full-cycle accounts payable
• Strong attention to detail and organizational skills
• Excellent communication and problem-solving abilities
• Proficient in Microsoft Office and AP processes
Utilize your AP expertise to support NEXT Supply’s commitment to superior service and teamwork.
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📌 Accounts Payable Specialist at NEXT Supply (Vaughan)
🏢 Next Plumbing and Hydronics Supply
📍 Vaughan