North American Accounts Payable Specialist
2 weeks ago
IKO is a Canadian owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry.
Quality, integrity, and trustworthiness are the values that underlie this success, and we have built this company by hiring people who hold these values.
People like youJob Description:
Key Responsibilities:
- Process daily invoice entry into our ERP system, ensuring the invoice matches against the system PO and system receiving document
- Where a PO is not required, the AP Specialist manages the approval process, routing the invoices to appropriate individuals for approval and following up to ensure invoices are paid within the desired time frame
- Verify and process employee expense claims in Concur, and ensuring posting to our ERP system for prompt payment
- Responsible for managing payment runs minimum 3 times per month, ensuring all vendors are paid on their due dates if approved in our ERP system
- Manage any special payment runs to capture discounts or payments that are required to prevent operations issues (eg. credit limit or service shut down)
- Sort and separate any cheque payments and deliver to the appropriate person/group for signing approval, electronic copies etc.
- Work with our procurement team(s) as well as vendors to manage any invoices with issues or missing approvals
- Reconciling vendor's account statements when submitted to AP
- Answering vendor related questions on a timely basis
- Monthly review of uncashed cheques and uninvoiced receipts report from the finance team
- For any nonautomated ERP system, maintain filing and backup in an organized manner, and manage storage filing once per year
Qualifications and Additional Skills:
- 3+ years of hands on full cycle accounts payable experience in an ERP environment
- Excellent communication skills, both oral and written
- Excellent interpersonal skills
- Selfstarter, demonstrated ability to identify and solve problems
- Attention to detail and well organized
- Intermediate, or above, Excel / Word user
- ERP experience an asset: JD Edwards, Concur, Inspyrus AP Automation, Macola
Benefits of Employment:
IKO recognizes that its success is due to the strength of its employees.
A primary goal of IKO is to promote individual employee's sense of accomplishment and contribution so that employees enjoy their association with IKO.
The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO.
We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity.
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