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- Performance of a wide array of detailed accounting transactions and functions encompassing AP, journal entries and reporting.
- Inputs invoices and verifies against purchase orders as well confirming G/L coding.
- Prepares invoice approval packages and manages the approval process.
- Ensures accuracy of information used by the finance department for the month-end analysis.
- Prioritizes invoices according to payment terms and impact of untimely payments.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Assist the team in sorting and distributing incoming mail.
- Works with fellow team members to ensure all queries are dealt with in a timely fashion.
- Responds to requests and follows up to inquiries for information within the organization and from vendors regarding accounts payable.
- Ensures Manager is informed of important supplier information that would have a significant impact on the accounts payable system and the operation of the company.
- Process EFT, wire, and cheque payment runs as required.
- Set-up and maintain accounts payable vendor master.
- Assist with audit-related requests.
- Other duties as assigned.
- 3+ years of Accounts Payable experience.
- Fluent in English and French preferred.
- Experience with NetSuite or similar accounting software is highly desired.
- Proficient in the Microsoft Office suite of programs.
- Must be well organized and possess strong time management skills.
- Knowledge of basic accounting principles is required.
- Must have skills that include problem solving, research and data analysis.
- Working knowledge of GST/HST, QST and PST.
Accounts Payable Administrator - Calgary, Canada - Dexterra Group
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