Accounts Payable Specialist
1 day ago
Are you detail-oriented and a stickler for accuracy? Do you enjoy working with financial data and processing vendor invoices?
Chatters LP is seeking a skilled Accounts Payable Specialist to join our Accounting team.
This exciting opportunity will be based in our office, reporting directly to the Accounts Payable Manager.
About the Role:
- Process vendor invoices, including review of GL coding, approvals, and data entry.
- Process credit card and employee expenses in SAPConcur.
- Follow up and resolve PO, receiving, and invoice variances with the purchasing department.
- Maintain filing and records management systems, updating vendor files and payment methods.
- Reconcile monthly statements and vendor ledger accounts.
- Assist with completing payments via wire transfers, EFT, and cheques on a timely basis and according to corporate policies.
- Assist in general accounting duties and month-end accruals, analysis, reporting, and reconciliations.
About Your Qualifications:
- Experience in Accounts Payable processing and understanding of the full cycle accounting.
- Strong attention to detail with excellent data entry skills.
- Ability to analyze, problem solve, and troubleshoot.
- Experience with financial processing, reconciliation, and reporting.
- Post-secondary education in Accounting is an asset.
- Proficient in Excel, Word, and Outlook.
- Experience in SAPConcur and in NAV or LS Business Central ERP program are considered an asset.
- You're a quick learner with a strong work ethic and a multi-tasker.
- You work well on your own and enjoy being part of a team.
About Us:
We believe that great employees deserve great benefits.
- Chatters employee benefit offerings include things like discounted products and services, medical and dental, employer RRSP contributions, and ongoing opportunities to learn and grow.
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