Job Description

Accounts Payable - Amico Patient Care

Are you looking for a challenging job opportunity, in a very stable industry, working with a great team of people? Amico is a rapidly growing manufacturer of Medical Equipment with 9 manufacturing facilities employing over 1100 people across North America.

Join our growing team! Amico is currently seeking to fill an Accounts Payable to the team.

SUMMARY

Responsible for the whole accounts payable cycle to run smoothly including verifying, matching, posting invoices, running vendors payments, filing, etc.

Primary Responsibilities:

Vendors bills posting including Freight and Brokerage Bills Receiving/invoice posting Credit Card Reconciliation Sale team Expense Reports Labor analysis reports Reconciliation of accounts payable & accrual liabilities Other tasks assigned by the Finance Director

Job Requirements:

Excellent written and verbal communication, interpersonal skills and the ability to effectively interact with a variety of individuals and functions throughout the company Computer Proficiency with MS Office Applications Experience with SAP S4HANA or Fiori is an asset Ability to work independently as well as part of a team Ability to manage relationships with vendors and co-workers to ensure vendor satisfaction Must be logical, organized, and have a strong attention to detail At least 5 years accounts payable experience Accounting diploma is a must Be professional and good work ethics, can work well with team, good personalities, strong time management skills



Experience:
AP: 5+ years (REQUIRED) General Accounting: 1 year (Required)



While we thank applicants for their interest, only those selected for an interview will be contacted.

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