Join Electrozad as a Contract Accounts Payable Associate, ensuring timely processing of invoices and vendor payments. This role is essential for maintaining accurate financial operations.

As a temporary associate, you will manage invoices, resolve discrepancies, and assist with month-end activities. With over 40 years in the industry, Electrozad is committed to quality and reliability in electrical solutions. Your expertise will enhance collaboration with departments and suppliers, making a significant impact on the organization's operations.

Key Responsibilities:
• Review and process invoices from various offices promptly
• Investigate discrepancies in invoices and purchase orders
• Collect and verify supplier information accurately




• Assist in month-end closing and reporting efforts
• Respond to internal and external inquiries effectively

Requirements:
• Minimum 3 years of Accounts Payable experience
• Intermediate Microsoft Excel skills necessary
• High-volume processing experience required
• Excellent problem-solving and analytical skills
• High School Diploma; post-secondary education preferred

Your attention to detail and robust communication skills will drive the effectiveness of Electrozad's Accounts Payable function.
#J-18808-Ljbffr

📌 Contract Accounts Payable Associate Electrozad (Ontario)
🏢 Sonepar Canada
📍 Ontario