Accounts Payable
2 weeks ago
JOB RESPONSIBILITIES
- Manage accounts payable inbox by receiving and organizing incoming invoices from vendors.
- Review and help production staff when receiving production components
- Ensure 3 way matching, ensuring all internal controls are followed and in place
- Charging expenses to accounts by analyzing invoice/expense reports and recording entries.
- Ensure supplier terms are in place and accurate; suggest payment runs based on AP aging
- Paying vendors by verifying tax id numbers, scheduling & preparing payments, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
- Verify and process monthly credit card statements and employee expenses.
- Maintaining historical records and filing documents.
- Responsible for the reconciliation of prepayments, accruals and capex
- Prepare necessary monthly accruals.
- Other duties as assigned.
**REQUIREMENTS**:
- Previous accounts payable experience (5+ years).
- Professional working proficiency in both English and French (spoken and written).
- Proficiency in the Microsoft Office suite (Excel, Word, Outlook).
- Experience with tracking expenses and analysis of information.
- Accounting experience and knowledge of taxes.
- High degree of accuracy and strong attention to detail.
- Ability to adapt quickly to deadlines in accordance with vendor requirements.
- Adaptability to deal with changing vendor requirements and requests.
- Ability to multitask, organize and prioritize based on department and vendor demand.
**Job Types**: Full-time, Part-time
**Salary**: $15.08-$26.67 per hour
**Benefits**:
- Dental care
- Extended health care
- Vision care
Schedule:
- 8 hour shift
**Experience**:
- Accounts payable: 2 years (required)
**Language**:
- French (required)
- English (required)
Work Location: One location
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