- Analyze transactions that were identified as potential duplicates and determine if they are true duplicates
- Cancel any true unpaid duplicate invoice in the system Claim a credit memo or refund to the supplier for any true duplicate payment Participate in meetings to discuss progress, roadblocks, performance, etc. Other duties as assigned
- Completion of post-secondary education preferred
- One or more years of experience in accounts payables
- Good knowledge of accounting is an asset
- Good Excel skills and easily adapts to new software
- Can communicate effectively at all levels
- Self-motivated with proven reliability
- Excellent customer service skills
- $18.00
AP Payments Analyst - Winnipeg, Canada - The Boyd Group
Description
Job Description:
** This is a 3 month temporary position, with the possibility of an extension after 3 months **
The purpose of this role is to analyze potential duplicate transactions in different systems, and do the necessary actions to reverse any duplicate invoice as well as any necessary actions to collect duplicate payments. This includes, but is not limited to, coordinating meetings with suppliers.
Key Job Responsibilities
Education and/or Experience Required
Required Skills/Abilities
Hourly rate
Please note, this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
The physical demands of your job must be met to successfully perform the essential functions of the job.Reasonable accommodations may be made to enable individuals with disabilities to perform the job.