Accounts Payable Specialist
- Collaborate closely with clients to collect and verify vendor invoices and payment requests.
- Process invoices, expense reports, and payment requests accurately and promptly.
- Verify invoice details, including product/service descriptions, quantities, and prices.
- Code and input invoices into accounting systems, ensuring proper general ledger coding.
- Reconcile invoices with purchase orders and shipping documents.
- Review and reconcile vendor statements, addressing discrepancies as needed.
- Prepare and execute payments to vendors via checks, electronic transfers, or other methods.
- Maintain accurate records of accounts payable transactions and payments.
- Assist in preparing month-end and year-end accounts payable reports.
- Collaborate with cross-functional teams to deliver comprehensive financial solutions.
- Relevant diploma or certification in accounting, finance, or related field.
- Proven experience as an accounts payable specialist or in a similar role.
- Proficiency in accounting software and Microsoft Office suite.
- Strong attention to detail and accuracy in processing invoices and payments.
- Effective communication skills to interact with vendors, clients, and colleagues.
- Organizational skills to manage multiple invoices and deadlines.
- Ethical and professional approach to accounts payable processes.
- Payment Accuracy: Ensure timely and accurate payments to vendors and suppliers.
- Process Efficiency: Streamline accounts payable processes for optimal efficiency.
- Professional Growth: Gain experience within a dynamic and innovative accounting firm.
- Collaboration: Work in a collaborative environment to deliver tailored solutions.
- Industry Impact: Contribute to the firm's reputation for exceptional financial services.
- Competitive Compensation: Enjoy a competitive salary and benefits package.
Job Features
As an Accounts Payable Specialist at BOMCAS Canada, you'll be a crucial contributor to ensuring accurate and efficient accounts payable processes for our clients, while contributing to the firm's comm...View more