Ap Specialist - Waterloo, Canada - Finlink Group
Description
AP Specialist
OBJECTIVE:
KEY RESPONSIBILITIES:
- Review and approve invoices for accuracy and completeness.
- Enter invoices into the AP system.
- Track payments and follow up with vendors as needed.
- Reconcile accounts payable. Prepare monthly reports.
PROFESSIONAL QUALIFICATIONS & EXPERIENCE:
- Bachelor's degree in accounting or related field.
- 25 years of experience in accounts payable.
- Strong understanding of accounting principles and procedures.
- Proficiency in Microsoft Excel and Sage 50.
- Excellent communication and interpersonal skills.
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