Become an integral part of Flanagan Foodservice as an Accounts Payable Administrator, managing vendor invoices and fostering effective communication across departments. This dedicated role emphasizes safety and accuracy. As an Accounts Payable Administrator, you will report to the Accounts Payable Supervisor.

Your primary duties will include processing invoices, verifying supplier accuracy, and resolving any discrepancies. Robust MS Excel skills and a commitment to deadlines are essential for this role that blends individual contribution with teamwork. Key Responsibilities:
Process and file vendor invoices accurately
Verify invoice details for correctness
Resolve discrepancies with product receiving
Maintain updated vendor files in the system
Assist with auditing procedures as needed Requirements:
Completed Grade 12 education
General accounting knowledge preferred
Proficient in MS Excel
Detail-oriented and capable of managing deadlines
Must work in office on Thursdays for cheque processing Leverage your accounting knowledge to support Flanagan Foodservice's operational integrity.

📌 Flanagan Foodservice Accounts Payable Specialist Kitchener
🏢 Flanagan Foodservice
📍 Kitchener