Accounts Payable Administrator
6 months ago
Purpose:
Job Title: Accounts Payable Administrator
Location: Markham
Reports to: Accounts Payable Manager
No. of Positions: 1
ATR: 4481
Type: Full Time, Contract
**Salary**: Salaried, commensurate with experience
Job Responsibilities:
- Keep Outlook's automated invoice saving process up-to-date and address issues with IT department.
- Distribute vendor's invoices to AP Administrators folders.
- Contact vendors for missing invoices
- Resolve backlog of unreconciled inventory and complete PO allocation to invoices.
- Review & verify invoices and cheque requests for required approvals
- Sort, code and batch invoices for processing
- Prepare payments according to set schedules and terms
- Process invoices for PO validation using Pronto
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable transactions to vendor statements bi-weekly and monthly
- Monitor accounts to ensure payments are up to date and all available discounts are earned
- Research and resolve invoice discrepancies and issues with operations
- Correspond with vendors and respond to inquiries within a timely manner
- Assist with month end closing
- Provide supporting documentation for audits
- Filing and other administrative duties
- Journal Entries as required
Qualifications:
- College diploma in Accounting, Business Administration, or relevant educational background.
- 3-5 years Accounts Payable or general accounting experience
- Strong knowledge of Microsoft Word and Outlook. Intermediate or advance knowledge of Excel is a requirement.
- Knowledge of full cycle accounts payable
- Knowledge of general accounting procedures and practices
- Proficient in data entry in very high-volume environment
Skill:
- Ability to prioritize and organize
- Attention to detail and accuracy
- Effective & professional communication skills
- Proven problem-solving skills
- Positive team player willing to accept change and support other members of the team
- Ability to meet tight deadlines in a high-volume environment
- Ability to identify proficiency in processes and drive to see change
Human Resources:
While we thank you for your interest, only select applicants will be contacted regarding the position.
Ontario Medical Supply is an inclusive and equal opportunity employer committed to providing diversity and accommodations for applicants upon request at any stage of the recruitment process in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code. All applicants must make their requirements known when contacted.
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