A leading manufacturing company in Mississauga seeks an Accounts Payable Specialist to manage daily invoice processing and vendor interactions. The role includes ensuring invoices match against POs, managing payment runs, and resolving invoice issues with vendors. Candidates should have over 3 years of accounts payable experience in an ERP environment, excellent communication skills, and proficiency in Excel. This position offers a salary range of CAD 53k-69k per annum, along with comprehensive health benefits.
Qualifications
3+ years of hands-on full cycle accounts payable experience in an ERP environment.
Excellent communication skills, both oral and written.
Self-starter, demonstrated ability to identify and solve problems.
Responsibilities
Process daily invoice entry into our ERP system.
Manage the approval process for invoices not requiring a PO.
Verify and process employee expense claims in Concur.
Manage payment runs to ensure vendors are paid on time.
Work with vendors on invoices with issues.
Monthly review of un-cashed cheques and un-invoiced receipts report.
Skills
Hands-on full cycle accounts payable experience
Excellent communication skills
Excellent interpersonal skills
Problem-solving skills
Attention to detail
Excel
Word
Tools
JD Edwards
Concur
Inspyrus AP Automation
Macola
Job description
A leading manufacturing company in Mississauga seeks an Accounts Payable Specialist to manage daily invoice processing and vendor interactions. The role includes ensuring invoices match against POs, managing payment runs, and resolving invoice issues with vendors. Candidates should have over 3 years of accounts payable experience in an ERP environment, excellent communication skills, and proficiency in Excel. This position offers a salary range of CAD 53k-69k per annum, along with comprehensive health benefits.