AP Specialist

Data entry and records management for the Company accounts payable program.Performs data entry for accounts payable vouchers, invoices, bills and expenses to ensure accurate and timely payment. Supports vendor and subcontractor inquiries regarding accounts payable. Assists business finance teams with inquiries and payment status questions as needed. Assists with check running activities and auditing to meet weekly deliverable deadlines. Maintains organized accounts payable records and file records in a timely and accurate manner. Matches invoices, purchase orders and receivers prior to payment distribution. Matches invoices to checks prior to signing and ensure each check has appropriate support. High School Diploma or GED required. 2+ years'' experience in accounts payable required. High attention to detail and strong organization skills. Developing analytical and investigation skills. Some of the benefits you may be eligible for as an employee are:Comprehensive compensation package and paid time off programIndustry leading 401(k)/RRSPMedical/Extended Health Care, Dental, Vison and/or Provincial MedicalWellness benefits & Employee Assistance ProgramTuition Reimbursement ProgramWe are an EEO/AA/ADA/Veterans employer.

Created: 2021-11-29