The ideal candidate will have 1-3 years of experience processing a high volume of invoices in a fast-paced setting and utilizing ERP systems to leverage the Accounts Payable function.Responsibilities:Process high volumes of accounts payable invoicesVerify invoices with purchase orders and all supporting documentation, investigate and resolve discrepanciesPrepare weekly cheque runsMonitor and maintain the general AP email accountPost all approved invoices for paymentsPrepare cheque run and match cheques to invoicesPrepare credit applications and set up new vendorsMeet various processing and reporting deadlinesProvide excellent leadership in all components of accounts payable to ensure accuracy in paymentsRequirements:Degree in Accounting, Finance1-3 years of related experience requiredStrong analytical and problem-solving skills.Strong computer skills including intermediate to advanced Excel.Robust organizational skills and ability to prioritize.Excellent communication and interpersonal skills.Excellent time management and organizational skills.Detail-oriented, self-motivated and able to work with minimal supervision.Flexible and adaptable to change in a dynamic environment.