Join our finance department as an Accounts Payable Administrator, overseeing timely vendor payments and ensuring meticulous organization of records.

Your role will enhance our productive operations through solutions-oriented practices. This position requires managing the entire accounts payable process effectively, culminating in dependable financial recording. Reporting to the Senior Manager of Financial Operations, you will prepare accurate vendor payments and maintain vendor relations. Your independent efficiency and collaboration skills will help achieve departmental goals and align with company values. Key Responsibilities:

- Process vendor invoices accurately and timely
- Maintain vendor master file with current information




- Prepare weekly cheque runs and payment processing
- Handle reception tasks and greet visitors
- Ensure compliance with SOPs and internal policies Requirements:
- Minimum 2 years in accounts payable or finance
- Familiarity with FAMOUS software
- Proficiency in Microsoft Excel and Office
- Detail-oriented with excellent organizational skills
- High school diploma; accounting education preferred Embrace a fulfilling role with us, championing effective financial management and strong vendor communication.

📌 Accounts Payable Administrator Role (Central Ontario)
🏢 Elte Carpets
📍 Central Ontario