Global accounts payable expertise meets Husky Technologies in Bolton, where onsite specialists manage multiple currencies, systems, and stakeholder inquiries.
This Accounts Payable Administrator handles fully automated, full-cycle processing for a global organization. The work includes three-way matching, vendor account verification, corporate credit cards, and travel and expense reporting. You will also support dashboards, overdue invoice follow-ups, process improvements, and communication across departments.
Key Responsibilities:
- Validate invoices across vendors, amounts, coding, and numbers
- Follow up on overdue invoices and approvals
- Generate AP dashboards tracking messages and action items
- Resolve stakeholder questions about invoices and vendors
- Foster communication across shared services and departments
Requirements:
- Five-plus years in accounts payable
- Experience supporting multiple global regions and currencies
- Large ERP and payments automation system experience
- Initiative implementing accounts payable process improvements
- Solid organization, communication, and problem-solving abilities
Bring global accounts payable, three-way matching, and process improvement experience to Husky Technologies' Bolton shared services team.