Join Questrade Financial Group as an Accounts Payable Specialist to efficiently manage vendor invoices and payments in a hybrid work environment. Enhance financial accuracy while ensuring timely processing of payments and reconciliations.
As an Accounts Payable Specialist at Questrade, you will oversee the full accounts payable cycle, handling vendor invoices, discrepancies, and maintaining financial records. Ideal candidates will demonstrate expertise with accounting software and possess strong attention to detail. This role offers opportunities for process improvement and professional growth.
Key Responsibilities: • Process vendor invoices accurately and timely • Match invoices with purchase orders and documents • Code invoices to general ledger accounts • Resolve discrepancies and communicate with vendors • Prepare various payment methods including ACH and wire transfers