Elevate your career as an Accounts Payable Specialist within a reputable construction organization’s Finance team. This position emphasizes accuracy, efficiency, and collaboration in managing supplier invoices.
Reporting directly to the Controller, you will play a crucial role in maintaining financial integrity by processing a high volume of invoices and collaborating with various stakeholders. The role demands exceptional organizational skills alongside a proactive mindset to support extensive operational projects and ensure timely payments.
Key Responsibilities:
• Enter and code supplier invoices into the accounting system • Communicate with internal teams to resolve invoice discrepancies • Assist in processing payments and verifying vendor details • Reconcile supplier statements and address any issues • Maintain accurate records of vendor information and documentation
Requirements: • Post-secondary education in Accounting or Finance • Experience in accounts payable preferred • Solid attention to detail with a commitment to accuracy • Proficient in Excel and ERP/accounting software • Excellent communication abilities in a team environment
Utilize your skills in a supportive environment focused on professional growth and operational excellence. #J-18808-Ljbffr