Job Order Detail

Description

he Accounting Technicians primary responsibility will be the Accounts Payable function (matching, batching, and coding on a high volume of invoices, processing weekly cheque runs and employee expenses will also need to be literate in all areas of finance including, Payroll, Purchase Orders, Accounts Receivable and Accounts Payable.

Duties and Responsibilities:
Process a high volume of Accounts Payable invoices
Ensure the accurate and timely processing of vendor invoices
invoice entry for payment in account system
Review invoices entered by other team members for accuracy
Manage Accounts Payable and verifying supporting documents
Manual invoice review and preparation
Assist with payment runs
Respond to vendor queries in a professional and timely manner
Investigate and resolve invoice discrepancies
Other duties as assigned