Three way matching. Print cheques and match invoices and supporting documents to cheques
Ensure effective, efficient and accurate data entry into the accounts payable system
Reconciling differences between vendor's invoices and approved pricing
Ensures discounts and deals are taken
Calculate deductions and rebates
Process a high volume of vendor invoices
Data entry of invoices into ACCPAC
Verification of prices through DSD system and manually
Check runs
Job Requirements
High School Diploma, preferably supplemented with post-secondary accounting courses
3+ years' experience in Accounts Payable
Computer skills; SAGE 300/ACCPAC, MS Excel and Word
Accounts payable retail/grocery experience is preferred
High level of accuracy and expediency with data entry
Skills converting weights, quantities and other units of measure
Good communication and interpersonal skills
Ability to work effectively in a fast-paced setting
Job Types: Full-time, Permanent
Pay: From $40,000.00 per year
Benefits:
Dental care
Life insurance
On-site parking
Vision care
Flexible language requirement:
French not required
Schedule:
8 hour shift
Day shift
Monday to Friday
Experience:
vendor management: 1 year (preferred)
Sage 300: 1 year (required)
Accounts Payable: 2 years (required)
Work Location: In person
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