Our client has decided to centralize all accounting function at their Mission location so are looking to hire an Accounts Payable Administrator to manage their incoming invoices.
Code and post all incoming vendor invoices
Perform the three-way match process where applicable
Ensure vendor invoices are supported with appropriate documentation and payments are appropriately authorized
Pay vendor invoices and address GST/PST
Perform sub-ledger reconciliations with vendor statements as well as GL
Prepare and review AP ageing reports
Participate in the cash flow forecasting process
Process credit applications
Respond to inquiries from vendors
You need 5 years experience with Accounts Payable responsibilities as you will perform full cycle AP. Salary range is $45,000-$50,000 per annum with a full benefits package available.
|Job Category||Accounting/Finance, Accounts Payable|