What are the responsibilities and job description for the Accounts Payable Associate position at Waste Industries?
Our GFL team is expanding, and we're looking for an Accounts Payable Associate to join us in Traverse City. As an Accounts Payable Associate, you will be responsible for processing vendor invoices and reconciling vendor accounts. This position requires strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment while maintaining accuracy and compliance with company policies.
What's In It For You?
Join #TeamGreen and unlock diverse career growth opportunities through professional development, mentorship, and clear paths for internal advancement.
A "Day in the Life" of an Accounts Payable Associate:
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com
What's In It For You?
- Comprehensive Benefits Plan including prioritized orthodontics and vision care
- RRSP matching and profit sharing
- Employee Assistance Program, life insurance, and more
- Paid time off
- Competitive wages
- Growth opportunities
Join #TeamGreen and unlock diverse career growth opportunities through professional development, mentorship, and clear paths for internal advancement.
A "Day in the Life" of an Accounts Payable Associate:
- Review and process invoices, ensuring proper coding to the correct GL account.
- Verify invoices against purchase order logs and receiving documents for accuracy.
- Reconcile vendor statements and promptly address any discrepancies.
- Maintain detailed and accurate accounts payable records.
- Assist with month-end closing activities as required.
- Ensure adherence to company policies and accounting procedures.
- Be open to learning new processes and adapting to changes in procedures and technology.
- Education: High school diploma or equivalent required.
- Experience: 1 years of accounts payable, bookkeeping, or related experience preferred.
- Basic knowledge of accounting principles.
- Proficiency in Microsoft Excel and Microsoft Office Suite.
- Strong attention to detail and accuracy.
- Good communication and problem-solving skills.
- Ability to work independently and meet deadlines.
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com