Support Simon Fraser University as an Accounts Payable Specialist, focusing on payment services in a hybrid work environment. Streamline payments and provide training to ensure efficiency.

This pivotal role involves processing vendor setups and prioritizing payments while guiding junior clerks on best practices. You will directly impact financial transactions related to travel and expense claims, making a meaningful contribution to the overall financial health of the university.

Key Responsibilities: • Oversee processing of accounts payable transactions • Train and direct junior clerks on procedures • Review and verify travel and expense claims • Facilitate advances for staff and perform reconciliations • Address payment issues and enhance financial reporting

Requirements: • High school graduation with post-secondary coursework in accounting • Minimum of 3 years relevant experience in finance • Proficient keyboarding skills at 50 wpm • Intermediate level proficiency in financial record systems • Robust interpersonal and customer service abilities

Utilize your expertise in accounts payable to elevate Simon Fraser University's financial operations in this dynamic role. #J-18808-Ljbffr

📌 Accounts Payable Specialist Hybrid Role at SFU (Winnipeg)
🏢 Simon Fraser University
📍 Winnipeg