
Accounts Payable Specialist
- Vaughan, ON
- Permanent
- Full-time
- Collecting and organizing vendor invoices for input into Fieldpoint
- Entering Accounts Payable invoices, ensuring accuracy and timeliness of invoice entry and coding
- Routing of invoices for approval by operations team and follow-up as required
- Monthly reconciliation of corporate credit cards
- Responding to internal and external Accounts Payable inquiries
- Reconciling vendor statements and follows up to resolve any discrepancies
- Assist with design and implementation of efficiency initiatives
- Opportunities for data analysis and reporting
- Other ad-hoc tasks as required
- 1-2 years Accounts Payable experience with construction experience an asset
- Team player with a customer focus
- Integrity and the willingness to own scope of work and associated issues
- Proficiency with Microsoft Office (including Excel)
- Energy and strong work ethic
- Willingness and ability to solve problems
- Strong communication and interpersonal skills
- Desire to continuously improve systems and processes with an open mind towards change.