Joining us as an Accounts Payable Technician means applying your remarkable attention to detail and accuracy to make a real impact.

As an Accounts Payable Technician, you will be responsible for the accurate and timely processing of vendor invoices, payment follow-ups, and maintaining accounts payable records, while contributing to continuous process improvement initiatives.

On a daily basis, you will:

• Match invoices with receiving documents and follow up on discrepancies with buyers or suppliers
• Enter raw material and service invoices into the accounting system after approval
• Prepare payment batches and ensure payment deadlines are met
• Reconcile vendor statements
• Communicate with suppliers and respond to inquiries
• Manage the accounts payable email inbox
• Create and maintain vendor master data in the accounting system
• Participate in accounts payable process improvement projects. <...