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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 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.
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