Accounts Payable Administrator
1 day ago
day-to-dayJob Overview
We are seeking an Accounts Payable Administrator for a one-year fixed-term contract to provide coverage during a maternity and parental leave at our Stoney Creek location. This role supports day-to-day accounts payable operations and requires strong attention to detail, accuracy, and the ability to manage deadlines.
The successful candidate will work within established processes to support invoice processing, vendor accounts, and payment activities, and will collaborate with the finance team to ensure continuity during the leave period. There is potential for extension or conversion to a permanent role based on performance and business needs.
Responsibilities
Vendor account maintenance(Create vendor, update terms, and banking)
Vendor statement reconciliation
Problem solve any discrepancies for non-payment of invoices
Solving queries in AP emails
Freight coding and posting
Post invoices if necessary
Company expenses coding and posting
Payment run CAN & USD for cheques and EFTs
Wire transfers
Skills
- Proficiency with accounting software such as Workday, QuickBooks, Sage, PeopleSoft, UltiPro, ADP, Kronos, Ceridian, or similar platforms
- Strong data entry skills with high attention to detail
- Knowledge of bookkeeping principles and account reconciliation processes
- Experience with accounts receivable management is a plus
- Excellent analysis skills to interpret financial data accurately
- Ability to work efficiently within an accounting environment and meet deadlines
- Strong organizational skills and the ability to manage multiple tasks simultaneously
- Effective communication skills for collaboration across departments involved in human resources and finance functions
Job Type: Fixed term contract
Contract length: 12 months
Pay: From $30.00 per hour
Expected hours: 40 per week
Work Location: In person
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