Description
Our client is seeking an Accounts Payable Specialist to join their finance team. This role is responsible for processing vendor invoices, maintaining accurate financial records, ensuring timely payments, and supporting the organization's overall financial operations.
Requirements

+ 2 + years Accounts Payable experience

+ Large ERP experience (SAP, D365, Oracle, NetSuite)

+ Intermediate excel: VLOOKUP, XLOOKUP, Pivot tables

+ Bachelors degree: Accounting, finance, economics, business administration

Key Responsibilities

+ Review, verify, and process a high volume of vendor invoices accurately and efficiently.

+ Match invoices to purchase orders and receiving documentation.

+ Prepare and process weekly payment runs through electronic funds transfer (EFT), cheque, and other payment methods.

+ Reconcile vendor statements and investigate discrepancies or outstanding items.

+ Respond to...