Advance your career with Source Atlantic as an Accounts Payable Associate for a 6-month contract in Saint John, NB. Your role will focus on timely invoice processing and vendor management.
We are looking for an energetic and detail-oriented individual to join our team. You will be responsible for processing vendor invoices, managing consignment accounts, and reconciling credit card transactions. This is a vital position that supports the smooth functioning of our accounting department.
Key Responsibilities: • Ensure timely and accurate processing of invoices and expenses • Manage consignment accounts and record appropriate transactions • Reconcile vendor statements and resolve discrepancies • Respond effectively to vendor payment inquiries • Maintain accurate accounting records for month-end tasks
Requirements: • Must commit to a 6-month contract • Post-secondary qualification in Accounting or similar field • Requires a minimum of 2 years' experience in accounting • Solid Microsoft Excel skills are essential • Ability to manage data and prioritize tasks effectively
Utilize your skills in a supportive accounting role with Source Atlantic. #J-18808-Ljbffr