Job Description
About the Opportunity
Process accounts payable transactions accurately and on time
Verify invoices against purchase orders and obtain approvals
Ensure compliance with company policies and procedures
Prepare invoices for processing and data entry
Manage weekly cheque runs and required approvals
Maintain vendor records and relationships
File invoices, match purchase orders, and verify documentation
Perform other duties as assigned About You
Minimum 1 year of full-cycle Accounts Payable, including 3-way match, high-volume invoices, purchase orders, and dealing with vendor inquiries/issues.
Advanced Excel- pivot tables and vlookups.
ERP Experience, Sage is strongly preferred.
Strong communication skills, written and verbal. Pay Range $24 - $26 per hour
How to Apply Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept...
Process accounts payable transactions accurately and on time
Verify invoices against purchase orders and obtain approvals
Ensure compliance with company policies and procedures
Prepare invoices for processing and data entry
Manage weekly cheque runs and required approvals
Maintain vendor records and relationships
File invoices, match purchase orders, and verify documentation
Perform other duties as assigned About You
Minimum 1 year of full-cycle Accounts Payable, including 3-way match, high-volume invoices, purchase orders, and dealing with vendor inquiries/issues.
Advanced Excel- pivot tables and vlookups.
ERP Experience, Sage is strongly preferred.
Strong communication skills, written and verbal. Pay Range $24 - $26 per hour
How to Apply Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept...
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