Drive financial accuracy as an Accounts Payable Specialist at Remote Robotic Systems in Mississauga, Ontario. This role supports essential financial operations by ensuring timely vendor payments and organized documentation.
You will be a key player in our finance department, required to handle day-to-day accounts payable activities, involving three-way matching and vendor statement reconciliation. With over three years of experience, you’ll bring strong attention to detail and the ability to thrive in a fast-paced setting.
Key Responsibilities: • Accurately code and process vendor invoices • Execute three-way matching with purchase orders • Reconcile vendor statements and manage inquiries • Review customs-related invoices and documentation • Aid in cash-flow forecasting and reporting
Requirements: • 3+ years’ experience in Accounts Payable • High proficiency in NetSuite platform • Familiar with customs and freight documentation • Robust Excel skills for data management • Organized and detail-oriented approach to tasks
Provide critical support to our financial operations and contribute to RRS's growth in robotics technology.