Accounts Payable Administrator - AD

  • Date Posted: Nov 22nd, 2021
  • Salary: $20 per hour
  • Location: Windsor, ON
  • Employment Type: Full Time
  • Transportation: On Bus Route

Description:

Charges expenses to accounts and cost centers by analyzing invoices, purchase orders and expense reports. Recording entries daily in the ERP system. Verifies vendor accounts by reconciling monthly statements and related transactions and following up on unmatched packing slips or differences. Reconciles processed work by verifying entries and comparing system reports to balances. Scheduling and processing payments by means of ACH, wire, and cheque. Provide cash flow updates to accounting team. Assist with the month end close process. Weekly journal updates. Occasional coverage for hourly payroll. Occasional coverage for Receptionist. Other duties as assigned

Qualifications:

  • Minimum of 2-3 years’ experience in accounts payable. Post-Secondary education in Accounting/ Finance or related field. Preference given to those with a background in a manufacturing environment. Data entry with a high degree of accuracy. Excellent computer skills with excel ability. Knowledge of EPICOR ERP system, and PayDirt payroll is an asset