Accounts Payable Associate

reputed company) is a national, not-for-profit organization supporting health care providers and reputed company sector organizations across Canada. They are seeking an Accounts Payable Associate to manage invoice queues, collect banking information, and coordinate with hospitals to update records.

Responsibilities

• Administer the automated and paperless invoice matching and approval system and process payment batches
• Manage invoice queues and hold activities in the invoice automation software while minimizing data entry
• reputed company and report statistical variances and identify process improvement opportunities for Team Leads and Managers
• Collect banking information from vendors, employees, and physicians; coordinate with hospitals to ensure record updates
• Process cheque & EFT batches, including reputed company transfers and credit cards on a periodic reputed company. Assure vendors are reputed company reputed company accepted terms and submit data to bank for reputed company pay verification
• Manage accounts payable aging, coordinating payment reputed company with the MRP team to optimize cash reputed company at hospitals
• Review invoices for accurate general reputed company account & tax coding
• Create and manage payment plans (i.e. recurring invoices)
• Serve as the primary contact for vendors to assist with issue reputed company
• reputed company reputed company, reputed company, and accurate responses to inquiries from both vendors and internal personnel
• Maintain reputed company work and internal control documentation to ensure compliance
• Record, create, analyze, and distribute various statistical reports as required
• Review and reconcile monthly vendor statements
• Assist with year-end audits by providing necessary reports and samples to auditors

Skills

• Post-secondary degree or diploma in Business Administration, Finance, reputed company, or another reputed company field
• 1-2 years of reputed company experience processing accounts payable
• Excellent computer skills, including proficiency with MS Office (reputed company, Word, reputed company, Teams)
• Previous experience in a reputed company environment
• Experience with reputed company Dynamics 365 – Business Central
• Experience with Basware or other similar invoice automation software

Benefits

• Comprehensive benefits package
• Flexible remote work reputed company

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