We are looking for a skilled Accounts Payable Specialist with SAP to join our team in Scarborough, Ontario. In this long-term contract position, you will play a vital role in managing invoice processing, vendor communications, and payment workflows with precision and efficiency. If you have experience in accounts payable and a strong understanding of accounting systems, we encourage you to apply.
Responsibilities :
- Process invoices accurately and ensure proper coding for both purchase order (PO) and non-PO transactions.
- Manage the approval process for non-PO invoices, including obtaining necessary authorizations.
- Maintain and organize the accounts payable mailbox, ensuring invoices are appropriately filed and reviewed.
- Collaborate with vendors to address inquiries and resolve discrepancies in a timely manner.
- Handle weekly check runs, ensuring payments are processed on schedule and in compliance with company procedures.
- Monitor invoice volumes and adjust workflows to meet deadlines and maintain efficiency.
- Utilize SAP to post and track invoices effectively.
- Work closely with a team of clerks to support accounts payable operations and share responsibilities.
- Ensure compliance with company policies and accounting standards in all payment processing activities.
- Conduct follow-ups on outstanding approvals or payments to ensure smooth operations.
- Proven experience in accounts payable, including invoice processing and payment workflows.
- Proficiency in accounting software systems and SAP platforms.
- Familiarity with vendor management and resolving invoice discrepancies.
- Strong organizational skills to manage high volumes of invoices and maintain accurate records.
- Ability to work collaboratively within a team and adapt to changing priorities.
- Knowledge of coding invoices and ensuring compliance with accounting standards.
- Experience with check processing and weekly payment runs.
- Excellent communication skills for interacting with vendors and internal stakeholders.
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