Review and process inbound vendor invoices for weekly payments

Process invoices using three-way match

Communicate in a timely manner with internal employees and external vendors regarding status of their payments

Develop strong relationships with both internal and external customers (i.e. within the Finance department, other departments and vendors)

Interact with our external suppliers and internal departments to obtain the necessary documents and approvals to process invoices in a timely manner

Reconcile vendor account statements monthly to make sure Accounts Payable records agree with vendor account statements and resolve any discrepancies in a timely manner

Assist with the ongoing development of AP processes

Other duties as required

0-1 years of relevant accounts payable account...