Accounts Payable Specialist

About the role

Under general supervision of the Accounts Payable Supervisor, responsible for supporting the companies accounts payable activities. The associate will perform assigned tasks and resolve issues timely.

What you'll do

• Performs daily accounts payable activities such as maintenance of the general ledger and preparation of various accounting statements and financial reports
• Responsible for completing all tasks following standard operating procedures as required
• Makes calls to vendors to clarify any questionable invoice items, prices or signatures
• Facilitates the payment process by ensuring all required documentation is accompanied with the payment request
• Takes phone calls and responds to any questions from departments or vendors as it relates to invoice payments

What you need

• 2–5 yrs of experience
• Accounts payable
• Reconciliation
• Accounting
• General ledger
• Accounts receivable
• Excel
• Diploma

Good to have

• Bookkeeping
• PowerPoint
• SOP writing