Accounts Payable Invoice Processing Associate (15 month contract)

(15 Month Contract)

We are seeking a detail-oriented and experienced Accounts Payable Associate to join our Accounts Payable Team. The ideal candidate will have a strong background in AP operations. The successful candidate will also be adept at handling vendor inquiries managing invoice workflows and performing payment reconciliations.

Key Responsibilities :

• Process verify and reconcile high volume of utility and Telecom invoices ensuring timely payment in accordance with company policy.
• Review and reconcile vendor statements; follow up on outstanding balances or discrepancies.
• Perform reconciliation of preauthorized payments regularly.
• Respond to internal and external vendor inquiries in a timely and professional manner
• Ensure compliance with internal controls accounting policies and procedures.
• Assist with Accounts Payable related month-end close activities.
• Maintain accurate and organized vendor files and payment records using excel formulas.
• Coordinate with procurement and other departments to resolve discrepancies and ensure accurate vendor payment processing.
• Assist the Treasury team with their queries.
• Strong focus on internal compliance and control protocols
• Perform other duties as assigned.

EXPERIENCE

EDUCATION :

We thank you for your interest. Only those selected for an interview will be contacted.

GFL is committed to equal opportunity for all without regard to race religion color national origin citizenship sex sexual orientation gender identity age veteran status disability genetic information or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position please contact

Required Experience :

IC

Key Skills

Customer Service,Lotus Notes,Corporate Strategy,ABAP,Ethernet,Java

Employment Type : Full-Time

Experience : years

Vacancy : 1