Opportunities to take part in job-related training and development
Relocation cost (if applicable)
Qualifications
College diploma with a focus in Accounting, or equivalent experience in Accounting/Accounts Payable role
2+ years' relevant experience in Accounts Payable
Proficiency using Microsoft Office
Intermediate Microsoft Excel knowledge (VLOOKUP, Pivot Tables, IF Statements)
Experience managing a large volume of data
Excellent organization and time management skills
Analytical and highly motivated self-starter
Detail-oriented problem solver
Strong communication and interpersonal skills
Ability to work in a fast-paced, ever-changing environment
Responsibilities
Accounts Payable
Invoice verification (e.g., comparing invoice charges to purchase orders, confirming that goods and services have been received, purchases were approved, etc.)
Payment authorization and processing
Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due
Accounts Receivable
Perform root-cause analysis of recurring, systemic errors and work with key stakeholders including suppliers and Supply Management
Process monthly journal entries
Reconcile general ledger accounts as assigned
Other Duties as Assigned
Support the Accountant and the Finance Manager on a daily basis