This role involves supporting Accounts Payable and Accounts Receivable functions within a company committed to delivering exceptional products and services. It is an excellent opportunity for someone with a background or solid interest in accounting administration who enjoys working in a cooperative and professional environment focused on customer satisfaction.
Responsibilities:
Process and verify vendor invoices and payments accurately and in a timely manner.
Maintain organized records of accounts payable transactions.
Reconcile vendor statements and resolve discrepancies.
Collaborate with internal departments to resolve invoicing issues.
Assist in month-end closing activities and financial reporting.
Support the implementation of process improvements for accounts payable operations.
Requirements:
Ability to work independently and as part of a team.
Excellent communication and interpersonal skills.
High school diploma required; post-secondary education in finance or accounting is an asset.
Previous experience in accounts payable or a similar finance role preferred.
Robust attention to detail and accuracy.
Proficient in Microsoft Office Suite (especially Excel) and accounting software.
Minimum of 2 years of experience in accounts payable or a similar finance role.