Accounts Payable Administrator - Remote

Overview

The Accounts Payable Administrator will manage contract administration and invoice processes within the Finance Service Centre to ensure efficient operations and resolution of issues.

In Short

• Manage Accounts Payable queries via telephone and email.
• Reprint remittances and provide payment dates to vendors.
• Liaise with internal staff regarding AP queries.
• Engage stakeholders for efficient issue resolution.
• Ensure attention to detail in all tasks.
• Communicate effectively both in writing and verbally.
• Prioritize work within tight deadlines.
• Experience with JDE preferred.
• Commitment to diversity and inclusion in the workplace.
• Opportunities for career development and progression.

Requirements

• Experience in Accounts Payable is required.
• Excellent attention to detail.
• Effective written and verbal communication skills.
• Ability to manage stakeholders to achieve goals.
• Understanding of systems and data issues.
• Ability to prioritize work under tight deadlines.

Benefits

• Flexible and agile work environment.
• Commitment to work-life balance.
• Continuous learning and development opportunities.
• Comprehensive employee benefits program.
• Inclusive and diverse workplace culture.