Take your finance expertise to the next level with Muskoka Lumber as an Accounts Payable Specialist in Port Carling. This full-time role focuses on high-volume invoice processing amidst a modernizing finance environment.
Muskoka Lumber is seeking a detail-oriented Accounts Payable Specialist to streamline its financial processes. This full-time permanent position requires strong organization and a proactive approach to managing invoices and payment cycles across multiple branches. You will be integral in enhancing financial controls while supporting the team through various transitions.
Key Responsibilities:
- Process and match high-volume vendor invoices accurately
- Execute timely payment cycles including EFT and cheque
- Maintain vendor master data including profiles and banking details
- Collaborate with procurement and operations for smooth transactions
- Assist in ERP improvements and compliance with financial controls
Requirements:
- Diploma or Bachelor's in Accounting or Finance
- 3-5 years Accounts Payable experience in manufacturing
- Proficient in Excel and ERP systems
- Strong matching and reconciliation skills
- Excellent communication and teamwork abilities
Leverage your financial acumen and contribute to efficient operations at Muskoka Lumber, supporting continuous improvement.
Accounts Payable Specialist Port Carling in Bala employer: Muskoka Lumber and Building Supplies Centre
Muskoka Lumber is an exceptional employer located in Port Carling, offering a supportive work culture that prioritizes work-life balance with a predictable Monday to Friday schedule and generous holiday breaks. Employees benefit from comprehensive health and wellness packages, opportunities for professional growth, and a collaborative environment where their contributions are valued. With a commitment to promoting from within and engaging staff through fun events, Muskoka Lumber ensures that every team member feels connected and appreciated.
Contact Details:
Muskoka Lumber and Building Supplies Centre Recruitment Team
