Accounts Payable Processor

Key ResponsibilitiesProcess high volumes of vendor invoices, ensuring accuracy and proper coding Match purchase orders, receipts, and invoices; investigate and resolve discrepancies Prepare and process weekly payment runs Maintain vendor records and ensure up-to-date information (including tax documentation) Respond to vendor inquiries and resolve payment issues in a timely manner Reconcile vendor statements and follow up on outstanding items Assist with month-end close processes, including accruals and reporting Ensure compliance with company policies, internal controls, and audit requirements Support continuous improvement initiatives within accounts payable processes Collaborate with operations and project teams across the business Qualifications & Experience24 years of accounts payable or general accounting experience Post-secondary education in Accounting, Finance, or a related field is preferred Strong attention to detail and high level of accuracy Proficiency with accounting systems (Netsuite experience considered a strong asset) and Microsoft Excel Experience in a project-based or service-oriented industry is an asset Ability to manage competing priorities and meet deadlines Strong communication skills and a collaborative approach What We OfferCompetitive compensation and benefits package Opportunities for professional growth and development A supportive, team-oriented work environment Exposure to a growing organization with cross-functional collaborationrecblid iqcegg04ym1kpho2ik6y81rh16x6hu