What are the responsibilities and job description for the Accounts Payable Specialist - PL position at Savaria USA?
BETTER MOBILITY FOR LIFE
Savaria is a global leader in accessibility and patient care products, designing and building wheelchair lifts, stairlifts, elevators for home and commercial applications, medical beds, therapeutic surfaces, ceiling track lifts and patient slings. Savaria employs 2,450 valued associates globally and has 11 manufacturing facilities to reach markets in North America, Europe, Australia, and Asia.
SAVARIA PATIENT CARE
Built from a heritage of brands including Span, Handicare and Silvalea, Savaria Patient Care provides products designed for safe patient handling and positive outcomes. Our research and clinically based product portfolio include therapeutic surfaces for pressure management and positioning, a complete range of innovative ceiling and floor lifts and slings. Savaria Patient Care is a division of Savaria Corporation, a global leader in accessibility.
TITLE : ACCOUNTS PAYABLE SPECIALIST
DEPARTMENT : FINANCE
Reports to : CONTROLLER
JOB SUMMARY :
Handling accounts payable for multiple entities and vendors. This includes processing invoices, processing payments, managing processes, and ensuring the accuracy and timeliness of transactions while adhering to departmental and company procedures.
ESSENTIAL DUTIES AND FUNCTIONS :
- Enter and review vendor invoices in the accounting software.
- Handle high volume accounts payable using accounting software and other programs.
- Receive, process, verify, and reconcile invoices and vendor statements.
- Manage accounts payable workflows for separate entities.
- Prepare and process electronic transfers and payments, prepare and perform check runs, and reconcile accounts payable transactions.
- Establish and maintain relationships with new and existing vendors.
- Performs general accounting functions such as journal entries, account reconciliations, special reports, etc.
- Capture fixed assets and prepaid invoices.
- Assist with month-end and year-end close activities.
- Validate and reconcile corporate credit cards and expense reports for separate entities
- Prepare ad-hoc and / or monthly analysis for specific accounts.
- Answer the phone and direct calls and greet visitors / vendors.
- Accept mail and delivery packets and coordinate mail and parcel shipment as needed.
BEHAVIORS :
Savaria’s mission is to provide products to improve mobility and access in daily life, so it’s important that all associates embrace this and ensure that they keep our customers at the heart of everything they do, acting in the spirit of our Savaria values all the time :
EDUCATION, EXPERIENCE & TRAINING
WORK ENVIRONMENT / PHYSICAL DEMANDS
Note : Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice.
Savaria provides equal employment opportunities and consideration to all qualified employees and applicants, including disabled individuals and veterans.
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