Join Buckland as an Accounts Payable Specialist, contributing to robust financial processes in a remote role. Ensure accurate invoice processing and effective vendor relationship management.This role is crucial to Buckland's financial operations, focusing on invoice validation, payment execution, and vendor communications. With a minimum of one year's experience in a financial administrative role, you'll ensure compliance and efficiency in payables while enhancing process improvements. Strong interpersonal skills and problem-solving abilities are key to success in this position.Key Responsibilities:- Handle complete invoice processing, from validation to payment- Ensure timely and accurate government-related payables- Maintain detailed vendor records and communications- Assist in month-end financial activities- Contribute to identifying process enhancements in Accounts PayableRequirements:- Accounting-related post-secondary education- At least one year of junior financial experience- ERPs proficiency, preferably D365 F&O- Robust Excel and Office skills- Eligibility for travel across offices in CAD/USA/MEXBring your accounting expertise and relationship management skills to Buckland as a pivotal member of the team.#J-18808-Ljbffr