About Our Client

Our client is hiring an Accounts Payable Specialist to their accounting team, this will be an ongoing long term contract.

Responsibilities

• Monitor EFT reports to ensure all transactions have been processed correctly
• Handle payment cancellation requests
• Create vendor profiles in ERP system
• Accurately monitor and document processes
• Support with ad hoc administrative and accounting tasks

Qualifications

• Must have post secondary education (College or University) in Accounting or Finance
• Must have experience in or be comfortable with a very high volume environment
• At least 1 year experience in a similar role
• At least an intermediate level of MS Excel (Pivots and Lookups required)
• Excellent communication skills via email and over the phone
• Must be comfortable with customer service/administrative tasks
• SAP would be an asset

Details