Accounts Payable Specialist

Our publicly traded client in mining is looking for an Accounts Payable Specialist for their growing team. The Accounts Payable Specialist will be responsible for full cycle Accounts Payable; from entering and coding invoices to getting approvals and taking care of the biweekly cheque runs (mostly EFTs, ACH and wire payments). Additional responsibilities will include maintaining monthly schedules monthly accruals, expense reports, account reconciliations, vendor file maintenance, monthly bank reconciliations and payroll journal entries. Once the client upgrades their ERP system, next year, the Accounts Payable process will become less manual and there will be the opportunity to take on duties beyond current duties.

The ideal Accounts Payable Specialist has 3+ years of hands on Accounts Payable experience and experience with month end duties. Experience using SAGE 50 and or an ERP is essential as is intermediate level Excel skills (v-lookups, spreadsheets, etc.). You must have solid interpersonal communications skills, be a team player and be willing to work in the office in downtown. If this sounds like the role for you, please apply today. Please reference job number 05060-0013347061 in all correspondence.

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