Accounts Payable Specialist
2 months ago
Harris Corporate is seeking a skilled Accounts Payable Clerk to collaborate with our team in providing support and analysis for the company. As a key member of our team, you will work closely with fellow team members to ensure the timely and accurate processing of payable and expense transactions.
Key Responsibilities:
- Process and verify payable and expense transactions in a timely and accurate manner.
- Safeguard corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures.
- Respond to supplier and employee inquiries in a polite and timely manner.
- Maintain proper files of supplier invoices and expense reports.
- Assist with document shipping as required.
- Provide support to the Finance team and business unit leadership.
Requirements:
- Excellent interpersonal and communication skills, with the ability to work well in a team environment.
- Attention to detail and accuracy in processing transactions.
- Process and result-oriented, with a focus on continuous improvement.
- Experience with software such as MS Office, Great Plains & Nexus.
- Bilingual (French & English) is a plus.
About Us:
Harris Corporate is a financially strong, growing, and stable company that offers employees the opportunity to learn and have fun. We empower our employees to make a difference and directly contribute to the success of the organization. Our employees enjoy a casual work environment that offers comfort while providing superior service to our customers.
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