Take the next step in your career as an Accounts Payable Associate at goeasy. This contract role will immerse you in managing vendor payments and coworker expenses in a flexible setting.
You will be responsible for the accuracy and efficiency of processing invoices and credit card expenses while collaborating with teams across North America. Your acute attention to detail and expertise with Microsoft D365 will guide you through the intricacies of vendor management, helping resolve discrepancies and ensuring timely payments.
Key Responsibilities:
• Manage and input invoices into D365 accurately
• Prepare and review vendor statements monthly
• Resolve payment disputes with vendors
• Assist with month-end close processes
• Maintain compliance with job aids and training materials
Requirements:
• 2-3 years of experience in accounts payable
• Strong grasp of accounting principles
• Proficiency in Microsoft Excel
• Experience with large ERP systems, ideally D365
• Methodical attention to detail
Embrace the prospect at goeasy and refine your accounts payable skill set in a collaborative environment.
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