Job Description

About the Opportunity

  • Enter invoices in our payables portal as well as our ERP system
  • Handle portal invoice resolution
  • Audit and approve invoices in the portal, as well as supporting the Accounts Payable Department as needed
  • Handle location and Vendor queries
  • Reconcile Vendor statements and handle discrepancies
  • Verify account information

About You

  • Minimum 3 years full-cycle Accounts Payable experience
  • Post-Secondary education in Business Administration, Accounting, Finance, or equivalent.
  • Minimum 3 years of ERP system administration for Accounts Payable functions (Dynamics, Oracle, Great Plains, SAP, Pronto)
  • Experience with Pronto and or KUPA is a definite asset
  • Exposure to a fast-paced multi-location organization
  • Excellent verbal and written communication skills, along with intermediate level excel skills
  • Strong problem-solving and analytic...

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