Process invoices and vendor payments as an Accounts Payable Associate at White Cap, using reconciliation and financial data skills. This indoor position requires no travel.
Under general supervision, the Accounts Payable Associate supports financial record maintenance and timely invoice payments. The work includes coding accounts, researching customer information, reconciling transactions, and entering data in department systems. You will also analyze exceptions and maintain customer service levels.
Key Responsibilities:
- Code invoices and accounts for accurate transaction processing
- Reconcile customer information and research
📌 Accounts Payable Associate Invoice Processing (Vaughan)
🏢 White Cap
📍 Vaughan
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