Accounts Payable Specialist
4 weeks ago
**A/P RESPONSIBILITIES**:
- Perform data entry of vendor invoices in a timely manner.
- Process check runs, submit for signatures, and distribute checks on a weekly basis.
- Research accounts payable issues, maintain good account and vendor relations.
- Reconciliation of travel accounts and expense reports for employees and managers.
**VENDOR FILE MAINTENANCE**:
- Receive and forward New Vendor Application for new account set-up.
- Vendor changes -bring up to date for any Vendor information
MONTH-END & OTHER RESPONSIBILITIES:
- Received not vouchered maintenance
- A/P G/L - Subledger reconciliation
- Assist with special projects within the accounting department.
- Perform additional duties as assigned, helping to create a better working environment
REQUIREMENTS & QUALIFICATIONS:
- **Minimum of 2 years high volume Accounts Payable experience.**:
- Experience with enterprise wide accounting systems.
- Computer skills using MS Office, Word, Excel Outlook, and accounting software; prefer experience using JDE.
- Must be able to work independently to achieve deadlines.
- Ability to interact effectively with vendor contacts and other team members.
- Possess a high level of accuracy and attention to detail.
- Excellent verbal and written communication skills.
- With over 40 different locations in Canada, and 30,000 people worldwide, NOV is proud to offer their employees competitive pay and excellent benefits, Employer retirement plan contributions, Health Spending account and employer paid premiums. We are also proud to provide on the job training, with potential for advancement within our organization and an Educational Assistance Program _
NOV thanks all interested applicants; however, only those selected for interview will be contacted.
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