Become an Accounts Payable Administrator at Triple M Metal, where you will coordinate vital financial operations and enhance cross-departmental support to ensure customer satisfaction.
You will oversee the accounts payable process, including coding and processing invoices while maintaining compliance with corporate policies. This role is integral in reconciling vendor accounts, issuing payments, and liaising with diverse departments and vendors for efficient communication.
Key Responsibilities:
• Handle coding and processing of invoices in the accounting system
• Reconcile and manage vendor accounts effectively
• Issue payments following corporate standards and procedures
• Assist team members with tasks as assigned
• Investigate and resolve credit item discrepancies
Requirements:
• 1-2 years of accounts payable experience required
• Strong attention to detail and organizational skills
• Effective communication abilities and a positive demeanor
• Ski...