Job Description
We are looking for an experienced Accounts Payable Specialist to join our team on a long-term contract basis in Richmond Hill, Ontario. This role involves managing invoice processing, vendor payments, and financial coding to ensure accurate and timely transactions. If you have a strong background in accounts payable and are excited to contribute to a dynamic environment, we encourage you to apply.
Responsibilities:
• Process and review vendor invoices for accuracy and compliance with company policies.
• Perform account coding and ensure proper allocation of expenses.
• Handle payment processing, including issuing cheques and electronic payments.
• Maintain and update vendor records and ensure timely communication with suppliers.
• Reconcile accounts payable transactions and resolve discrepancies as needed.
• Collaborate with internal teams to ensure accurate reporting and documentation.
• Utilize ERP systems, such as Dynamics NAV, to streamline acco...
Responsibilities:
• Process and review vendor invoices for accuracy and compliance with company policies.
• Perform account coding and ensure proper allocation of expenses.
• Handle payment processing, including issuing cheques and electronic payments.
• Maintain and update vendor records and ensure timely communication with suppliers.
• Reconcile accounts payable transactions and resolve discrepancies as needed.
• Collaborate with internal teams to ensure accurate reporting and documentation.
• Utilize ERP systems, such as Dynamics NAV, to streamline acco...
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