Ap Specialist - Mississauga, Canada - AMMEGA

AMMEGA
AMMEGA
Verified Company
Mississauga, Canada

2 weeks ago

Sophia Lee

Posted by:

Sophia Lee

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Description

Primary Duties and Responsibilities

  • Responsibilities will include, but may not be limited to the duties outlined below:_
  • Responsible for Accounts Payable
  • Accurately process a high volume of invoices for payment in an automated processing environment, consistently adhering to designated timelines
  • Process invoices including PO line item match and holdbacks
  • Complete upload payment processing including utilities and internal fee payments
  • Complete manual invoice processes and shared duties as assigned
  • Receiving vendor invoices and coordinating with various departments for invoice approvals as per authority matrix
  • Accurately reviewing, coding and processing the vendor invoices in accounting system
  • Ensuring the timely payment of all invoices in accordance with company policies with weekly payment runs (EFT/Wire/Cheque)
  • Conduct monthly vendor reconciliations
  • Calculate and timely submit monthly accruals for unposted PO and nonPO invoices
  • Responding and resolving of questions and/or issues in regards to invoices and invoice payments
  • Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation
  • Other duties as assigned

DESIRED SKILLS & QUALIFICATIONS -_Experience, Education, Training & Technical Requirements _**- Minimum 5 years' experience in a similar role is required

  • At least 2 years accounting experience in a manufacturing / industrial environment is required
  • College Diploma or University degree in Accounting, Finance or related field is preferred
  • Knowledge and understanding of GST, HST & NY State Sales Tax
  • Excellent knowledge of specific regulations, principles and laws applicable to the role
  • Strong data entry skills and Advanced level with MS Excel
  • Solid prior experience with accounting system & software is required
  • Experience with processing invoices using AP automated solutions is an asset
  • Prior experience with ERP software is required (to extract data & reports)
  • Strong ability to use internet solutions, accounting software, and digital reporting tools
  • Demonstrated knowledge of standard concepts, practices and procedures in accounting
  • Superior organization and time management skills
  • Ability to manage multiple tasks at the same time
  • Ability to work in a fastpaced deadline driven environment
  • Solid Analytical and problemsolving skills
  • Excellent communication skills (both verbal and written)

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