Join Trail Appliances as an Accounts Payable Specialist, where your skills in managing supplier invoices and payments will shine. This is a contract role starting immediately for six weeks with potential extension.
As an Accounts Payable Specialist at Trail Appliances, you will take charge of processing supplier invoices and credit notes, ensuring accuracy in payments. With a focus on integrity and improvement, you will match invoices to purchasing records, resolve variances with the Purchasing Agent, and perform account reconciliations in the general ledger.
Key Responsibilities:
• Process invoices and credit notes from suppliers
• Match invoices to purchase and receiving records
• Investigate invoice discrepancies with the Purchasing Agent
• Post invoice details into the accounting system
• Prepare GL coding for credit card transactions
Requirements:
• Minimum 2 years of accounts payable experience
• Experience with cheque and EFT payments
• Equivalent combination of education and experience
• Strong understanding of accounting software
• Attention to detail in financial processing
Deliver exceptional financial support and accuracy in a agile team at Trail Appliances.
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