Account Payable Administrator

• Review and process disbursements for vendor and employee reimbursements, ensuring compliance with established guidelines.
• Meet or exceed departmental service levels for accounts payable expense disbursements, managing fluctuating volumes and urgent items.
• Maintain high customer service levels when communicating with internal and external contacts.
• Keep current on all departmental processes and procedures to ensure efficiency.
• Prepare wire transfer forms and participate actively in meetings for the Accounts Payable department.

• Previous accounts payable and data entry experience is required.
• Basic accounting and tax experience is an asset.
• Strong technical skills in Microsoft Office (O365) - Word, Outlook, and Teams.
• Ability to analyze and problem-solve effectively.
• Detail-oriented with a high attention to quality of work.

• Opportunity to work in a collaborative and supportive team environment.
• Gain valuable experience in accounts payable processes and financial operations.
• Engage in a role that offers professional development and skill enhancement.
• Work in a hybrid setting, allowing for flexibility in your work style.
• Be part of a company that values diversity and inclusion in the workplace.

Manpower