Accounts Payable Specialist
4 weeks ago
Job Summary
The Accounts Payable Specialist will play a key role in ensuring the timely and accurate processing of vendor invoices and employee expense claims. This position requires strong analytical and problem-solving skills, as well as excellent communication and organizational abilities.
Key Responsibilities
- Process and pay vendor invoices and employee expense claims in a timely and accurate manner
- Ensure compliance with internal controls and corporate policies
- Provide guidance and training to junior team members
- Act as liaison between suppliers and internal clients
Requirements
- University degree or college diploma in Accounting or equivalent experience
- Strong general knowledge of Accounting, specifically as it relates to Accounts Payables and Accruals
- Knowledge of Microsoft Office Suite, particularly Excel
- Knowledge of Sage 300 (including AP and EFT modules) or other ERP is an asset
Working at Alterna Savings
As a member of our team, you will have the opportunity to work in a dynamic and fast-paced environment. You will be part of a collaborative team that is dedicated to providing excellent service to our members and stakeholders.
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