SKILLS:

• Knowledge in data entry
• Expertise in calculating account balances and interest rates
• Extensive knowledge and understanding of how banking and finance systems work
• Excellent attention to detail
• Well developed organizational skills
• A desire to thrive in a team environment
• Ability to effectively manage time and meet deadlines

QUALIFICATIONS:

• Accounting experience- A/P, A/R (3-5 years is preferred)
• Computer Skills- specifically proficiency in MS excel, word and outlook
• Knowledge in Sage and Business Central - General Ledger and Accounts Payable
• Diploma or Certificate in accounting, business, finance or related field
  Job Types: Full-time, Permanent

Benefits:

• Dental care
• Employee assistance program
• Extended health care
• Life insurance
• On-site parking
• Paid time off
• Store discount
• Vision care

Application question(s):

• What is your highest level of education?
• Do you have a criminal record?
• How many years of business central program experience do you have?

Experience:

• accounts payable : 3 years (required)

Work Location: In perso

• Match, code and enter vendor invoices into the accounting system.
• Prepare and process A/P Payments.
• Provide timely, accurate and complete financial information pertaining to invoices and reconciliation.
• Reconcile vendor statements, resolve discrepancies, and ensure timely payment to avoid late fees.
• Calculate billing amounts, generate invoices, and manage mailing as needed.
• Collaborate with supply management to track office inventory and assist with internal audits.
• Respond to vendor inquiries and maintain positive relationships while resolving payment issues.