Accounts Payable Specialist
4 days ago
Accounts Payable Specialist
Responsibilities:
Review, verify, and process vendor invoices for accuracy and proper authorization.
Match invoices to purchase orders and resolve discrepancies promptly.
Enter invoice data into the accounting system for payment processing.
Prepare and process electronic payments and cheques.
Monitor payment schedules to ensure timely disbursements and avoid late fees, account suspension.
Address payment enquiries from vendors and internal stakeholders.
Maintain organized digital and physical files, ensuring data completeness and ease of accessibility for audits and general enquiry.
Reconciling vendor statements, resolving discrepancies and investigating aged items.
Serve as primary contact for vendor enquiries regarding payments and account status.
Identify opportunities to improve accounts payable processes and implement best practices.
Assist in fraud prevention, including cyber security.
Verify payment details for new accounts or those requesting a change.
Participate in any automation projects designed to enhance company processes as they relate to purchasing and accounts payable.
Provide general assistance to the overall Administrative and Finance functions of the Company.
Qualifications and Knowledge:
High School diploma is required; completion of formal accounting training would be preferred.
1 – 2 years experience within Accounts Payable or general accounting.
Experience with AP systems and electronic payment platforms.
Microsoft excel skills.
Current Vacancy - NO
Job Type: Full-time
Pay: From $50,000.00 per year
Benefits:
- Dental care
- Extended health care
Work Location: In person
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