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Accounts Payable Specialist
2 months ago
Job Summary:
The Accounts Payable Specialist will be responsible for processing accounts payable and providing general support to the accounting department at Hood Packaging Corp.
Key Responsibilities:
- Process supplier invoices by reviewing invoices, ensuring proper approvals are received, matching to receiving reports, coding to the appropriate account, and inputting into the system for review.
- Arrange for new suppliers to be set up at the corporate office.
- Review the unvouchered receipts report for accuracy.
- Ensure all invoices are processed on time to obtain maximum discounts.
- Run the "Aging report" weekly and review all unprocessed/outstanding invoices at every month end.
- Follow up on all supplier inquiries.
- Maintain AP files.
- Run the Aged AP report and prepare the month-end journal entry.
- Confirm interbranch balances.
- Perform other duties as assigned from time to time.
Requirements:
- Strong organizational and time management skills.
- Ability to work accurately and efficiently in a fast-paced environment.
- Excellent communication and interpersonal skills.
- Proficiency in accounting software and systems.
- High school diploma or equivalent required; post-secondary education in accounting or a related field an asset.