Become an integral part of Questrade Financial Group as an Accounts Payable Specialist, focusing on timely management of invoices and vendor payments in a hybrid setting. Drive efficiency in financial processes through accuracy and attention to detail.
This role entails managing the accounts payable cycle, ensuring vendor invoices are processed correctly and efficiently. Ideal candidates should possess a solid understanding of accounting principles and experience with accounting software. Your role will involve collaborating with vendors and contributing to process enhancements.
Key Responsibilities:
• Verify and process vendor invoices accurately
• Match invoices against purchase orders
• Code invoices for appropriate ledger accounts
• Communicate with vendors to resolve payment issues
• Maintain accurate payment records
Requirements:
• Bachelor's degree in Accounting or a related field
• Minimum 2-3 years in accounts payable
• Proficient in Excel and ...