Join Petra Funds Group as an Accounts Payable Specialist and manage the full accounts payable cycle. Your attention to detail will ensure timely invoice processing and vendor management.

In this essential role on the Finance team, you will oversee high-volume vendor invoice processing, maintain vendor records, and reconcile statements. The ideal candidate has over three years of accounts payable experience, is well-versed in accounting principles, and excels in a hybrid work environment.

Key Responsibilities:
• Process vendor invoices accurately and efficiently
• Review invoices for approvals and proper documentation
• Prepare payment batches for client review
• Maintain vendor records and onboarding documents
• Reconcile vendor statements and resolve discrepancies

Requirements:
• Associate’s or Bachelor’s degree in Accounting or Finance
• 3+ years in accounts payable or general accounting
• Proficiency in ERP systems like NetSuite or QuickBooks
• Robust Microsoft Excel skills, including VLOOKUPs
• Excellent organizational and time management skills

Utilize your accounting expertise to enhance Petra Funds’ financial operations and vendor relations.
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📌 Accounts Payable Specialist at Petra Funds (Nova Scotia)
🏢 Petra Funds Group
📍 Nova Scotia