Our client, a national manufacturing organization, is currently seeking an experienced Accounts Payable Specialist to join their team. If you are a dynamic Accounts Payable professional who has a strong grasp of the full cycle accounts payable process and are looking for the next challenge in your career, we would like to speak to you about this opportunity today!
As an Accounts Payable Specialist you will be responsible for:
- Entering high volume of vendor invoices and expenses day-to-day (200/week)
- 3-way match: matching, batching and coding of invoices
- Process weekly payments: cheque runs and EFT
- Reconciling vendor accounts and credit card accounts
To be considered for this role, our client is looking for someone with the following qualifications:
- 2-3 years of experience working in Accounts Payable
- Experience working in the manufacturing industry would be an asset
- Strong communication skills and proven ability to liaise with key stakeholders
If you are qualified and interested in discussing this exciting opportunity in more detail, please submit your MS WORD resume in confidence to firstname.lastname@example.org today!
Other opportunities can be viewed at www.ifg-global.com.