Lallemand is seeking an Accounts Payable Specialist to join its team and actively contribute to daily operations in a dynamic manufacturing environment. This is a 6-month mandate with a strong possibility of extension or permanent growth thereafter.
Responsibilities
- Process vendor invoices with or without purchase orders.
- Work in a manufacturing setting involving inventory management and adjustments.
- Ensure accurate and timely processing of a high volume of transactions.
- Analyze aging reports and resolve discrepancies in collaboration with stakeholders.
- Verify and reconcile vendor account statements.
- Perform month-end intercompany reconciliations.
- Participate in monthly and annual closing activities.
- Contribute to continuous improvement initiatives and the integration of new processes.