Elevate your career in finance as an Accounts Payable Administrator, focusing on accurate vendor payments and organized record management. This role is key for those who thrive in detail-oriented environments and value strong team collaboration. Reporting to the Senior Manager of Financial Operations, you will manage essential accounts payable functions.
Your responsibilities will include validating invoices, maintaining files, and verifying purchase orders, driving a seamless operational flow. This position demands a driven individual committed to a solutions-oriented approach to problem-solving. Key Responsibilities:
- Verify and process vendor invoices through accurate systems
- Maintain organized files for all payment records
- Prepare timely payments in accordance with terms
- Reconcile discrepancies between invoices and payments
- Support reception duties and departmental meetings Requirements:
- 2-3 years of finance or accounts payable experience
- Proficient in Microsoft Office and FAMOUS
- Excellent detail orientation and organizational skills
- Strong interpersonal and communication abilities
- High school diploma; relevant post-secondary education preferred Be a part of a agile team that emphasizes humility, motivation, and effective solutions in every task.