
Accounts Payable Specialist
- Mississauga, ON
- Permanent
- Temps-plein
- Process all invoices in a timely and accurate manner.
- Match, verify coding and enter invoices into JD Edwards system.
- Ensure accurate and efficient data input adhering to established processes.
- Follow up with management and department staff on overdue invoices and approval requests.
- Prepare AP reports in JDE and run EDI payments and cheque payments.
- Assist with AP month end and year end process.
- Handle and resolve inquiries related to accounts payable, vendors and invoices.
- Correspond with vendors to promptly resolve problems and discrepancies.
- Accurately file all processed invoices and documentation.
- Provide support with other administrative functions as required
- Minimum 2 years of accounts payable experience, ideally in a shared services environment.
- Experience with JD Edwards ERP.
- Excellent written and oral communication skills, particularly in understanding/resolving problems.
- Detail-oriented with high degree of accuracy in inputting and checking data.
- Good computer skills with experience in MS Office, especially Word and Excel and any accounting packages.
- Strong customer service and interpersonal skills in dealing with internal and external customers.
- Ability to work well under pressure and meet deadlines while remaining well organized.
- Residential building industry experience.