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This contract position offers the opportunity to work in a dynamic and fast-paced environment, where you will play a key role in managing vendor invoices and maintaining accurate financial records. The role will initially be onsite and may transition to a hybrid schedule upon permanent conversion.
Job Responsibility:
Process a large volume of vendor invoices, ensuring proper coding and timely entry into the company's accounts payable system
Investigate and resolve discrepancies or issues with vendors related to accounts payable
Build and maintain positive relationships with vendors to ensure smooth operations
Provide support to team members by covering tasks during their absence
Adapt your schedule as needed to meet deadlines, particularly during month-end close
Reconcile spreadsheets and utilize advanced Excel functions, including formulas and lookups, to ensure accuracy
Collaborate with management to meet deliverables and support process improvements
Demonstrate flexibility and accountability in handling tasks and resolving challenges
Maintain attention to detail and openness to feedback to continuously improve performance
Requirements:
1-2 years of experience in accounts payable or a related field, with proficiency in a fast-paced environment
Strong skills in Excel, including formulas and advanced lookup functions
Familiarity with accounts payable systems and processes, including coding invoices and ACH payments
Ability to manage multiple tasks with accuracy and attention to detail
Excellent problem-solving skills and a proactive approach to resolving vendor issues
Strong interpersonal skills and a positive attitude when interacting with team members and vendors
Willingness to adapt to constructive feedback and take ownership of mistakes
What we offer:
medical, vision, dental, and life and disability insurance