Accounts Payable Specialist
1 month ago
**MAIN DUTIES**:
The A/P Specialist duties include:
- Handle high invoice volumes, both PO and non-PO invoices.
- Enter accurate and valid invoices that have met the 3-way match criteria.
- Enter credit notes and invoices for bills that require adjustment.
- Identify errors or discrepancies and resolve them in a timely fashion before processing.
- Review open PO and unprocessed reports, investigate, and follow up for timely resolution.
- Print cheques and post payments to appropriate ledgers.
- Liaise with vendors regarding purchase orders and other credits.
- Maintain updated vendor files and maintain a filing system for AP files.
- Enter data and produce daily reports on Excel spreadsheets.
- Various other duties as assigned.
**EMPLOYMENT REQUIREMENTS**:
- Computer skills, (ie. MS Office) at an advanced level.
- Working knowledge of accounting software.
- Good communication skills; fluency in English.
- Excellent interpersonal skills.
- Analytical and problem-solving skills.
- Time-management skills.
**Job Type**: Fixed term contract
Contract length: 12 months
**Salary**: $23.08 per hour
**Benefits**:
- Extended health care
Schedule:
- 8 hour shift
- Monday to Friday
- Overtime
- Weekend availability
Supplemental pay types:
- Overtime pay
Work Location: In person
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