Accounts Payable Processing Specialist
2 weeks ago
Are you looking for a role that involves working with financial transactions and managing invoices? We are seeking a skilled Financial Transaction Coordinator to join our team at Randstad Canada.
About the Role
As a Financial Transaction Coordinator, you will be responsible for receiving and checking supplier invoices, verifying invoices corresponding to purchases, and entering invoices for payment. You will also be responsible for issuing and recording all cheque payments, preparing supplier checks for mailing, and making online payments via EFT/ACH. Additionally, you will collaborate with the purchasing team for verification and compliance between invoices, code invoices and enter payments into the accounting system, communicate with company departments and suppliers, and reconcile supplier statements.
Requirements
To be successful in this role, you will need a DEC/AEC in Accounting or other relative experience, 2-5 years of experience in a similar role, and experience working with JDE or other ERP Systems. Bilingualism is an asset.
Why Join Us
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada and is dedicated to creating and maintaining an inclusive and accessible workplace for all its candidates and employees. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
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