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Are you a talented An Accounts Payable Accountant ready for a new challenge? Our client seeking a skilled professional to play a key role in their finance team, with a focus on accounts payable. If you have a passion for accuracy and a desire to grow with a respected organization, we want to hear from you.
Job Responsibility:
Responsible for the accurate and timely processing of all account payable transactions, including vendor invoices, recurring monthly charges, employee expenses, and corporate credit cards. Ensure proactive follow-up, strict adherence to deadlines, and complete audit ready documentation. Supports month-end close, reconciliations and accruals
Maintain a comprehensive monthly recurring invoice calendar (utilities, IT-related expenses, property maintenance, taxes, leases, subscriptions, etc.) and ensure no missed or late payments
Proactively request invoices from vendors if not received on time (email reminders, portal downloads)
Follow a strict internal approval workflow and obtain all invoice approvals before payment
Escalate delays to the Controller when approvals or documents are not received within expected timelines
Ensure accurate coding, and timely resolution of all discrepancies
Process full-cycle accounts payable from receipt through payment and filing
Perform 3-way match for invoices, purchase orders, and receipts
Employee Expenses and Credit Cards
Reporting & Reconciliation
Requirements:
Bachelor’s degree in accounting or business administration preferred
Minimum 5-7 years AP experience in a manufacturing environment
Demonstrated full-cycle AP experience
Strong attention to detail, accuracy, and follow-through
Advanced Excel skills and experience with ERP systems - Microsoft Dynamics GP is an asset
Ability to meet strict deadlines with minimal supervision
Excellent written and interpersonal communication skills
Ability to handle confidential information with discretion
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