Closed listing
Accounts Payable Processor
- Bedford, NS, Canada
Pay Rate: $24.77/hr · Full-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- Pay Rate: $24.77/hr
- Job type
- Full-time
- Closing date
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
- Location: Bed ford, NS - Hybrid (On site 2 days per week)
- Pay Rate: $24.77/hr
- Contract Length: 6 Months with possibility for extension
Responsibilities
- Triaging invoices for processing
- Processing and issuing payments
- Process accounts payable transactions ensuring timely, accurate and completeness
- Ensure all accounts payable transactions contain valid information for input, identify and follow escalation protocol for those that don't
- Follow policy and internal procedures/processes ensuring all control are met and adhered to.
- Participate in the identification and resolution of issues and concerns helping to identify root cause of issues and proposing ideas to resolve
- Demonstrate a continuous improvement mindset by pro-actively identifying, recommending and helping implement solutions
- Provides consistent and high-quality service within established benchmarks contributing to achievement of service levels (SLA's and KPI's)
- Accounting Diploma or Degree,
- Experience in Accounts Payable
- Proficient in Microsoft suite of applications including excel.
- Superior communication in both written and verbal
- Experience in SAP
- Experience working in financial institutions or banking sector.
- Relevant experience in accounting firms.
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More about this job
Responsibilities
The Accounts Payable Processor is responsible for triaging invoices, processing payments, and ensuring all transactions are accurate and compliant with internal policies. They will also participate in issue resolution and contribute to continuous improvement initiatives to meet service level benchmarks.
Requirements
Candidates must possess an Accounting Diploma or Degree and have experience in Accounts Payable. Proficiency in the Microsoft suite, particularly Excel, and superior communication skills are required.
Skills
- Accounts Payable
- Invoicing
- Payment Processing
- Microsoft Excel
- Communication
- SAP
- Financial Analysis
- Data Entry
- Problem Solving
- Continuous Improvement
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
Keywords
- Accounts Payable
- Invoicing
- Payment Processing
- Microsoft Suite
- Excel
- SAP
- Financial Institutions
- Banking
- Accounting
- SLA
- KPI
- Continuous Improvement
- Data Entry
- Compliance
- Escalation Protocol