Become a key player in financial operations as an Accounts Payable Administrator in Bedford, NS. This fixed-term contract focuses on invoice processing and vendor management.
In this position, you’ll process a high volume of invoices daily using OnBase and SAP, ensuring timely payments to vendors. Your responsibilities will include monthly reconciliations and AP aged trial balances, along with maintaining an organized filing system. You will also ensure compliance with internal policies while providing exceptional support to vendors.
Key Responsibilities:
• Process invoices through automated workflows daily
• Ensure vendors receive payments on schedule
• Conduct monthly reconciliations of vendor accounts
• Review AP aged trial balance for necessary actions
• Generate AP reports for cash flow needs
Requirements:
• Undergraduate degree in Accounting or diploma
• 5+ years of related accounting experience
• Competent in MS Excel and ERP systems
• Ability...