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 workplace. 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
Solid Microsoft Excel skills, including VLOOKUPs
Excellent organizational and time management skills Utilize your accounting expertise to enhance Petra Funds’ financial operations and vendor relations.

📌 Accounts Payable Specialist At Petra Funds Halifax Regional Municipality
🏢 Petra Funds Group
📍 Halifax Regional Municipality