Join the Matix Lumber team as an Accounts Payable Specialist, focusing on accurate invoice processing and payment management. Your detail-oriented approach will bolster our financial operations in the building supply sector. In this role, you'll ensure that invoices are processed accurately and on time, supporting the overall financial integrity of Matix Lumber Inc.
The ideal candidate will have a minimum of one year of accounts payable experience, with robust Excel skills and the ability to thrive in a quick-paced, high-volume setting. Your expertise will directly contribute to the smooth operation of building projects across various sectors. Key Responsibilities:
Enter and match invoices accurately each day
Notify purchasing of discrepancies in pricing and POs
Track vendor statements and acquire any missing details
Process payments timely and monitor due dates
Route invoices for departmental approval and follow up Requirements:
At least 1 year of accounts payable experience
High-volume invoice management skills
Proficiency in Microsoft Excel and MS Office
Exceptional attention to detail and accuracy
Basic accounting knowledge preferred Support building projects by ensuring timely and accurate financial processes at Matix Lumber.