Process all invoices in a timely and accurate manner.

Match, verify coding and enter invoices into JD Edwards system. 

Ensure accurate and efficient data input adhering to established processes.

Follow up with management and department staff on overdue invoices and approval requests.

Prepare AP reports in JDE and run EDI payments and cheque payments.

Assist with AP month end and year end process.

Handle and resolve inquiries related to accounts payable, vendors and invoices.

Correspond with vendors to promptly resolve problems and discrepancies.

Accurately file all processed invoices and documentation.

Provide support with other administrative functions as required

Minimum 2-3 years of accounts payable experience, id...