Accounts Payable Specialist
About this role
Accounts Payable
What will be your impact?
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Processing of Accounts Payable and expense Transactions in a timely and accurate fashion.
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Safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures.
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Provide support to the Finance team and business unit leadership.
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Process various Expenses, Invoices, and Remittances.
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Maintain proper files of supplier invoices and expense reports.
What are we looking for?
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2+ years of relevant work experience or Post-secondary education with a focus on business, accounting, or finance
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Excellent communication skills both oral and written.
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Proficiency in Microsoft applications: Word, Excel, Outlook.
What we would love to see?
- Someone who is resourceful, inquisitive, self-motivated, and able to manage working in sometimes ambiguous environments.
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