Accounts Payable Administrator
2 weeks ago
Great Northern Insulation is the most innovative and dynamic name in the insulation industry today. We’re a leader in proving the best customer service to our unique blend of clients ranging from homeowners to large-scale construction companies, proudly serving all of Ontario. We’re also a network of talented people who care about each other and believe deeply in what we do. We’re diverse, passionate, hardworking, and fun. If you have a thirst for personal growth, a dynamic personality, and a strong interest in the construction field, this is a job for you
Great Northern Insulation is currently recruiting for an Accounts Payable Administrator
Responsible for performing a range of accounting and clerical tasks related to the accounts payable function. This generally includes receiving, processing, and verifying invoices, tracking, and recording expenses to the proper cost centers, and processing payments. Work with vendors to resolve past due invoices and reconcile monthly statements. Effective corporate communication skills, ability to consistently meet deadlines, and the ability to use Microsoft office, word, excel and SAP daily.
**Responsibilities**:
- Processing a high volume of invoices daily, and matching invoices to associated packing slips
- Controls expenses by receiving, processing, verifying, and entering invoices into SAP
- Charges expenses to accounts and warehouses by analyzing invoices/expense reports, recording entries in SAP
- Flag and clarify any unusual or questionable invoice items or prices
- Pays vendors by scheduling, acquiring approval, and preparing weekly cheque runs
- Maintain Bank payments spreadsheet to record online, wire, e-transfers, and government payments
- Monitor all vendor payments to find discounts that can be used to reduce invoice amounts
- Monitor accounts to ensure payments are up to date
- Resolve any issues with purchase order/invoices, or payment discrepancies and documentation
- Keep track of all credit memos owed to the company and ensure all credits are received, and properly applied to vendor accounts/payments
- Verifies vendor accounts by reconciling monthly statements and related transactions
- Maintains historical records by filing documents
- Match all inventory invoices to corresponding packing slips; verify quantities, and post goods receipts into SAP
- Enter Monthly Commission invoices into SAP, and issue payments on the 20th of the month
- Maintain Refund Cheques by verifying amounts, and customer information. Code invoices and enter in SAP. Issue payments upon approval
- Upon request set up Purolator courier services
- Upon branch request review, approve & order Grand and Toy office supplies
- Maintain all direct cost entries ensuring the correct job numbers are listed, and expense accordingly
- Invoice Subcontractors for company. Send copies of the invoices to the A/R department and Subcontractors
**Requirements**:
- 1-3 years’ experience with accounts payable or general accounting
- Knowledge of accounting principles
- Strong data entry, time management and organizational skills
- High degree of attention to detail with the ability to process high volumes of invoices quickly and accurately
- Ability to meet deadlines
- Excellent written and verbal communication skills
- Proficient Microsoft office, excel, and word skills.
- Experience using SAP would be an asset
**Reports to**: VP Finance
We thank all applicants in advance for their interest in this position, however, only those selected for an interview will be contacted.
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