Become an Accounts Payable Specialist in our manufacturing setting, where you will manage vendor invoices and streamline financial processes. Your finance expertise will play a key role in ensuring transaction accuracy and resolving discrepancies.

In this vital position, you will process invoices, verify vendor accounts, and manage inventory adjustments. Collaborate effectively with stakeholders to analyze reports and handle month-end reconciliations. Participate in the integration of new processes to drive continuous improvement in our financial operations.

Key Responsibilities:
• Process vendor invoices with and without purchase orders
• Analyze aging reports and liaise with stakeholders
• Verify and reconcile vendor accounts statements
• Perform month-end reconciliations effectively
• Contribute to monthly and annual financial closing

Requirements:
• Post-secondary degree in Accounting or related field
...