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 efficientlyReview invoices for approvals and proper documentationPrepare payment batches for client reviewMaintain vendor records and onboarding documentsReconcile vendor statements and resolve discrepanciesRequirements:Associate's or Bachelor's degree in Accounting or Finance3+ years in accounts payable or general accountingProficiency in ERP systems like NetSuite or QuickBooksStrong Microsoft Excel skills, including VLOOKUPsExcellent organizational and time management skillsUtilize 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