Accounts Payable Administrator

5 days ago


Vaughan, Canada OZZ Electric Inc. Full time

About The Company OZZ has been the premier leader of Green Energy Services, combined with a complete range of electrical proficiencies facilitating innovative solutions for any electrical need for over 30 years. At OZZ we specialize in large-scale projects, high profile design-build work, retrofit applications, and clean energy solutions. Providing full service in the residential, industrial, commercial, and institutional (ICI) spaces on a national scale. Position Summary The Accounts Payable (A/P) Representative is directly responsible for performing data entry and related duties in disbursing non-payroll accounts payable to individuals, suppliers, corporations, and other entities. This includes maintaining ledgers, credit balances, and account irregularities. The A/P Representative will also ensure the timely and accurate processing of supplier invoices, and any other accounting transactions related to A/P management. This position involves diplomatic interaction to provide billing information and support to facilitate daily bank reconciliations. Job Description Role and Responsibilities Review invoices against purchase orders to ensure there are no overbillings. Investigate and resolve any discrepancies between invoice and purchase order. Notify supplier/project manager/purchasing of any discrepancies. Ensure all invoices are processed within standard turnaround times. Complete month end statement reconciliations and following up on any outstanding matters. Tracking of all invoices on hold. Process payment discounts where available. Follow up and resolve outstanding invoices, credit notes. Retrieve invoices as required. Maintain accounts payable files in accordance with department standards. Prepare supplier payments as needed. All other duties as assigned. Skills And Qualifications Bachelor's degree in Accounting, Finance, or Business Administration and three (3) years of experience, or an equivalent combination of education and experience. Three (3) years direct experience in an A/P capacity. Strong knowledge of payment regulations and fair credit practices. High level of organization skills (High volume environment). Must possess a high level of moral judgment for handling confidential information and monetary transactions. Experience in gathering data, compiling the proper information. Able to perform moderate to complex account reconciliations. Strong diplomatic, negotiation, and conflict resolution skills to handle late payments and delinquent accounts. Basic knowledge of accounting systems, budgets, and internal controls. Advanced proficiency with Jonas accounting software (Preferred) and spreadsheet programs and applications. Key Competencies Effective attention to detail and a high degree of accuracy. Strong work ethic and positive team attitude. Sound analytical thinking, planning, prioritization, and execution skills. Excellent teamwork and team building skills. Able to effectively communicate both verbally and in writing. Able to build and maintain lasting relationships with other departments, key business partners, and government agencies. Strong problem identification and problem resolution skills. High level of proficiency with Microsoft Office productivity suite. #J-18808-Ljbffr



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