You as an Accounts Payable Administrator will :
- Perform a variety of accounting clerical tasks relating to the maintenance and processing of trades payable
- Perform accounting tasks under general supervision to ensure accurate and timely completion of work
- Accurately process invoices for approval by Area Accountant
- Prioritize workflow in a high-volume department to ensure deadlines are met.
- Work proactively, with your team to ensure fair distribution of the work in the department and to resolve issues with vendors and invoices.
- Accurately process approved invoices for payment.
- Comply with, and assist in developing, accounting controls to reduce errors.
- Verify and manage workflow from other area offices
Is this the right role for you?
A minimum of two to three years of related experience in a workplace or educational environmentMust be comfortable learning new software.Must be detail oriented and thorough in execution of work.Must be highly organized with the ability to multi-task.Must possess excellent communication skills and enjoy building relationships with vendors and colleagues in a fast-paced environment.EllisDon is proud to provide this unique career opportunity that provides continuous learning, opportunity for growth, and a competitive compensation package within an environment that is committed to inclusion and respects diversity.