This role involves supporting Accounts Payable and Accounts Receivable functions within a company committed to delivering exceptional products and services. It is an excellent prospect for someone with a background or strong interest in accounting administration who enjoys working in a collaborative 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.
- Strong 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.