Join the City of Regina as an Accounts Payable Specialist and keep our financial systems efficient. Handle invoices, vendor accounts, and payment resolutions effectively.
This position involves processing a high volume of accounts payable transactions using computerized systems like Oracle. You will play a key role in reconciling accounts, resolving payment issues, and ensuring the accuracy of financial records. The ideal candidate possesses robust organization and customer service skills and is keen on continuous improvement.
Key Responsibilities:
• Process invoices efficiently and accurately
• Reconcile vendor accounts and resolve discrepancies
• Maintain up-to-date financial records
• Support end-of-month and year-end activities
• Address any payment-related issues promptly
Requirements:
• Post-secondary education in accounting or related field
• Experience in high-volume accounts payable
• Proficient in Oracle and financial software
• Strong attention to detail and organizational abilities
• Excellent problem-solving and customer service skills
Drive financial accountability for the City of Regina through thorough accounts payable management.
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