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Accounts Payable Associate
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Full-time
- Responsible for handling the accounts payable functions for multiple sites of Spectrum Plastics as part of the Shared A/P Business Service Team.
- Accurate and timely processing of accounts payable invoices in a multi-site environment.
- Process cash disbursement transactions for multiple SPG locations.
- This includes invoice selection and preparation of disbursement report for each site and initiating payments to BMO Bank to process via ACH and/or check.
- Manage all vendor records and correspondence to set-up and maintain appropriate payment types, banking, bill-to addresses and other information.
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