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Ap Specialist Jobs
Company | iAnthus |
Address | Mississauga, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Manufacturing |
Expires | 2023-06-28 |
Posted at | 11 months ago |
Who We Are
- Carry out additional tasks as assigned
- Reconcile vendor and customer statements of account and related transactions
- Verify invoices with purchase or sales orders and investigate discrepancies
- Process and post all invoices to appropriate company, GL account and cost center
- Ensure invoices and other documents are properly logged, scanned and filed
- Review all invoices for appropriate documentation and approval
- Setup and maintain suppliers, customer and product master data within ERP application
- Respond to Accounts Payable/Accounts Receivable inquiries from vendors, suppliers, customers and employees
- Review aged A/P and A/R and assist with payments and collections
- Support internal and external audit requests as required
- Sage X3 and Expensify or Certify experience a plus with ERP knowledge preferred
- Detail oriented and have the ability to work independently
- Accounts payable experience (minimum: five years), preferably in a high volume, fast paced environment
- Working knowledge of spreadsheets and databases
- Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- HST and 1099 filing knowledge is favourable
- Strong customer service and verbal/written communication skills
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