Accounts Payable Administrator
1 week ago
**RESPONSIBILITIES**:
- Processing accounts and incoming payments in compliance with financial policies and procedures (expectation of volume to be processed is minimum of 200 daily)
- Performing day to day transactions, including verifying, classifying, and recording accounts payable data
- Verify and investigate discrepancies
- Facilitate payment of invoices by sending reminders and contacting Business Units to resolve issues
- Meet established deadlines
- Interact with internal clients in a professional manner
- Other ad hoc duties/projects as required by Manager
**ROLE REQUIREMENTS**:
- 2+ years of advanced Accounts Payable experience.
- Ability to manage multiple priorities in a fast-paced environment driven by tight deadlines.
- Strong attention to detail and organizational skills
- Working knowledge of MS Word, Excel and Outlook.
- Experience in a high volume A/P Position.
- General knowledge and experience with general ledger and accounting principles is an asset.
- A team player with good communication and interpersonal skills to provide good customer service.
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