Accounts Payable Specialist
2 months ago
We are seeking an experienced Accounts Payable Specialist to join our team at CB Canada. As an Accounts Payable Specialist, you will be responsible for maintaining accurate vendor lists, entering vendor invoices, and preparing vendor account reconciliations.
Key Responsibilities:- Maintain accurate and up-to-date vendor lists
- Enter vendor invoices and process payments
- Prepare vendor account reconciliations and business bank account reconciliations
- Issue purchase orders and manage office and vendor supplies
- Prepare journal entries and assist with month-end closing
- Assist with compliance audits and reviews
- Support financial reporting and special accounting projects
- Minimum of three years of experience in Accounts Payable
- Strong English communication skills (verbal and written)
- Excellent interpersonal skills and ability to interact effectively with colleagues, clients, and partners
- Proficient in computer applications, including MS Office and accounting software
- Knowledge of SAP is an asset
- Excellent attention to detail and ability to prioritize multiple tasks
- Strong organizational skills and ability to work independently with minimal supervision
Robert Half is a world leader in talent solutions, connecting highly qualified job seekers to opportunities at great companies. We offer contract, temporary, and permanent placement solutions for finance and accounting, technology, marketing, and more. Our team advocates on your behalf, promoting you to employers and providing access to top jobs, competitive compensation, and benefits. Download the Robert Half app to stay on top of every opportunity and get instant notifications for AI-matched jobs.
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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounts Payable Specialist
4 weeks ago
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Accounts Payable Specialist
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Ottawa, Ontario, Canada Alterna Savings Full timeJob SummaryWe are seeking a highly skilled Accounts Payable Specialist to join our team at Alterna Savings. In this role, you will play a critical part in ensuring the prompt and accurate processing of vendor invoices and employee expense claims.Main ResponsibilitiesProcess and pay incoming vendor invoices and employee expense claims in a timely fashion,...
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