Join our team as an Accounts Payable Specialist, focusing on accurate invoice management and vendor problem resolution. Collaborate on process improvements while supporting the accounting functions.
As an Accounts Payable Specialist reporting to the AP Manager, you'll engage in reviewing and coding invoices for multiple properties. Your role includes validating PO invoices, reconciling payments, and assisting with various accounting tasks efficiently. You’ll also provide insights for enhancing operational workflows.
Key Responsibilities:
• Match daily invoices with purchase orders
• Validate vendor details for PO invoices
• Conduct peer reviews of E-Procurement transactions
• Process timely holdback payments
• Code Utility invoices correctly in SAP
Requirements:
• 3-5 years of accounts payable experience
• Skilled in SAP, MS Excel, and MS Word
• Good communication for vendor relations
• Strong organization to track multiple invoices
• French langu...