Accounts Payable Specialist
POSITION: Accounts Payable Specialist
LENGTH OF ASSIGNMENT: Permanent full time
- Process AP invoices (high volume)
- Answer vendor invoice inquiries
- Investigate invoice discrepancies
- Review invoices and transfer
- Various admin duties (filing)
- Strong communication skills (written and verbal)
- Intermediate Excel skills is a requirement
- Must have high volume processing experience
- Experience using JD Edwards or CTI is a strong asset
- 2+ years of related experience
- Articulate and able to work well in a team environment
We appreciate your interest however only those being considered for an interview will be contacted.
Please apply if you are interested and are qualified for this role by sending your resume to email@example.com.