We’re hiring an Accounts Payable Representative to ensure timely and accurate invoice processing, maximizing purchase discounts, maintaining up to date vendor files, and resolving vendor discrepancies by working closely with suppliers and internal teams across the country.
What You’ll Be Doing
Process, match, and store invoices and AP documents in Microsoft Dynamics 365 and M FILES
Analyze and resolve shipment, invoice, and account discrepancies with vendors and internal staff nationwide
Reconcile vendor statements, credit notes, and previously posted deductions
Prepare and execute cheque runs in Microsoft Dynamics 365 – from prelist through completion
Maintain current vendor files and identify account variances, escalating issues to th...