Oversee and enhance accounts payable processes as an Accounts Payable Specialist. You will ensure accurate invoice processing, robust vendor maintenance, and timely payment execution.
In this role, you'll apply your 3+ years of accounts payable experience. Key responsibilities include addressing supplier queries, managing aging summaries for payables, and participating in financial reconciliations. Engage in month-end and year-end activities while upholding financial regulations and internal policies.
Key Responsibilities:
- Approve and verify supplier invoices for accuracy
- Maintain up-to-date vendor information diligently
- Address supplier concerns with professionalism
- Prepare and reconcile accounts during close periods
- Generate reviews for outstanding payable summaries
Requirements:
- 3+ years of full cycle accounts payable background
- Strong communication skills, both written and verbal
- Effective relationship-building abilities
- Knowledge of applicable financial regulations
- Experience in providing audit documentation
Enhance accounts payable functions with your management skills and commitment to precision, maintaining strong vendor partnerships and compliance.
Accounts Payable Management Specialist in Kitchener employer: Vaco
Join a dynamic and innovative team as the Director of Finance in the heart of Downtown Toronto, where you will not only lead a high-performance group but also play a pivotal role in shaping financial strategies that impact the broader community. Our company fosters a collaborative work culture that prioritizes employee growth through mentorship and professional development opportunities, ensuring that you can thrive in your career while making meaningful contributions to the finance sector. With a focus on excellence and integrity, we offer a unique environment that values your expertise and encourages you to drive strategic initiatives that resonate with stakeholders and investors alike.
