Accounts Payable Representative

Skills: Accounts Payable, Excel, Legal Finance, Data Entry, Procurement, SAP, Adobe Acrobat PDF Pro, Canada provincial sales tax, Canada T4A/Releve 1, 1099, Cloud-Based, Purchase Requisition, Invoice System, Subledger, SAP financial system, Vendor Relationships, Tax Filings

Must Have:

• 3-5 years of Accounts Payable experience in a high-volume invoice processing environment.
• Proficiency in Excel (ability to use formulas, sorting, filtering, and basic functions for financial data).
• Strong attention to detail to ensure accuracy in invoice processing and reconciliation.
• Ability to work independently, troubleshoot issues, and take initiative before escalating problems.
• Effective communication and organizational skills for vendor management and cross-functional collaboration.
• Experience with vendor account verification, including tax documentation and electronic banking details.
• Ability to prioritize tasks and shift focus quickly in a fast-paced work environment.
• Comfortable asking questions, problem-solving, and discussing challenges proactively.

Nice to Have:

• SAP experience for Accounts Payable processing.
• Experience with Adobe Acrobat PDF Pro for managing and processing invoices.
• Knowledge of Canadian provincial sales tax compliance.
• Experience handling 1099, T4A, or Releve 1 forms.
• Background in finance, legal, or procurement environments.

Job Description:

• Your Mission Process high volume invoices through cloud-based end to end purchase requisition to invoice system with exceptional speed and accuracy.
• Maintain Accounts Payable subledger within SAP financial system Process and administer payment runs, ensuring proper approvals have been obtained prior to payment.
• Verify and maintain vendor setup in all relevant systems as well as ensuring proper documentation compliance, such as tax documents and electronic banking details, is received.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
• Maintain vendor relationships.
• Administer invoices from paper-based vendors, and/or submit invoices into cloud-based system as necessary.
• Provide backup support and cross training for other Accounts Payable team members as necessary.
• Partner with the Accounts Payable team to increase efficiencies in day-to-day processes.
• Assist in preparing periodic tax filings as needed Participate in ad hoc requests and special projects as needed

Job Type: Contract

Pay: $24.00 per hour

Benefits:

• Dental insurance
• Health insurance
• Vision insurance

Schedule:

• Monday to Friday

Experience:

• finance, legal, or procurement environments: 5 years (Preferred)
• Accounts Payable: 6 years (Preferred)
• vendor account verification: 5 years (Preferred)
• SAP experience for Accounts Payable processing: 6 years (Preferred)
• Adobe Acrobat PDF Pro: 5 years (Preferred)
• handling 1099, T4A, or Releve 1 forms: 5 years (Preferred)

Work Location: In person

Salary : $24