Accounts Payable Specialist - Portals

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Description:

– Calculate, prepare and issue documents associated with accounts, such as invoices, inventory statements, account statements and other financial statements, using computerized and manual systems

– Code, total, batch, record in a register or enter into the computer, and verify and reconcile transactions, such as accounts payable and receivable, payroll, orders, checks, invoices, check requests and bank statements;

– Compile budgetary data and documents from estimates of revenue and expenses, and previous budgets;

– Prepare cost or periodic statements or reports;

– Calculate material costs, overheads and other expenses from estimates, quotes and price lists;

– Respond to customer inquiries, maintain good customer relationships and resolve problems;

Skills:

– Accounting education or equivalent experience

– 5+ years of experience in accounts payable

– Comfortable with portals

– Excellent attention to detail and accounting skills

– French & English

– Advanced Excel

– Organization & Efficiency

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