Play a vital role in Versaterm’s Finance team as an Accounts Payable Specialist. Focus on timely bill processing and expense report reviews to support operations.

The Accounts Payable Specialist will assist in the financial operations at Versaterm, ensuring timely and accurate processing of AP bills. Collaborating with various business unit leaders is crucial for validating transactions and resolving vendor disputes. Your analytical mindset will help in identifying discrepancies and performing reconciliations.

Key Responsibilities:
• Process AP bills accurately and efficiently
• Collaborate with departments for transaction validation
• Resolve vendor disputes and maintain relationships
• Analyze accounts payable data regularly
• Conduct monthly reconciliations of transactions

Requirements:
• Post-secondary degree in Accounting or related field preferred
• 1-2 years of experience in Accounts Payable
• Robust attention to detail and numerical accuracy
• Effective organizational and time management skills
• Proficient in Excel and financial systems

Leverage your skills to enhance vendor relationships and financial operations at Versaterm.
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📌 Accounts Payable Specialist Role (Quebec City)
🏢 Socket.dev
📍 Quebec City