Join Modine in Calgary as an Accounts Payable/Accounts Receivable Specialist. Focus on invoice management, payments, and maintaining accurate financial records in this pivotal contract role.
Modine is known for its commitment to engineering excellence and environmental sustainability. This role centers on processing vendor invoices and coordinating with internal and external teams for productive operations. The ideal candidate will be detail-oriented with a solid background in accounts payable and financial systems.
Key Responsibilities: • Process and review invoices in accordance with company policies • Confirm accuracy and resolve discrepancies with vendors • Oversee payment schedules and execute necessary transactions • Reconcile accounts and resolve payment issues • Provide documentation for internal and external audits
Requirements: • Minimum 3 years experience in accounting • Strong proficiency in accounting software • Knowledge of GAAP and regulatory requirements • Excellent problem-solving and analytical skills • Bachelor’s degree in accounting or finance, certification a plus
Leverage your financial expertise to support Modine's goals for innovation and sustainability. #J-18808-Ljbffr