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Accounts Payable Associate Jobs

Company

Dexian

Address Mississauga, Ontario, Canada
Employment type CONTRACTOR
Salary
Category Manufacturing
Expires 2023-08-30
Posted at 9 months ago
Job Description

Job Title: Accounts Payable Associate

Duration: 6 Months (with possible extension)

Location: Mississauga, ON

Description:

  • Assists the accounts payable team with tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under moderate supervision.

Key Responsibilities:

  • Assists in month end closing.
  • Prepares analysis of accounts.
  • Performs other duties as assigned.
  • Participates in projects related to Accounts Payable improvement.
  • Performs other duties as assigned
  • Answers basic and more complex inquiries by clarifying desired information; researching, locating and providing information.
  • Prepares and processes accounts payable checks, wire transfers and payments.
  • Interacts with distributor branch personnel to aid in resolution of customer concerns.
  • Assists in month end closing.
  • Answers basic vendor inquiries and reconciles vendor statements.
  • Participates in projects related to Accounts Payable improvement.
  • Prepares and processes accounts payable checks, wire transfers and payments
  • Resolves problems by clarifying issues, researching and exploring answers and alternative solutions
  • Handles a variety of customer inquiries as a result of collection attempts.
  • Resolves invoice discrepancies.
  • Processes invoice administration and set up for payment.
  • Resolves basic invoice discrepancies.
  • Match receiving paperwork, processes invoice administration and set up for payment.
  • Prepares analysis of accounts.

Top Skills you are looking for:

  • Communication
  • Fast learner
  • Able to work Cross functionally
  • Able to process invoices in a timely manner

Additional Manager notes

  • This candidate will need to come in with minimum training. The ideal candidate should have 3-5 years of experience doing the same work. This position will be completing the full AP cycle and processing invoices. If the candidate has experience in Abbvie system that would be a bonus.

This is Monday-Friday 8:30am-5:00pm hybrid role. When the manager is ready, she will be requesting 45-minute zoom interviews.