ShareLocated in Edmonton, ABAn Edmonton client is seeking an Accounts Payable Support to join their team.Accounts Payable Support Highlights:\xc2\xb7 Responsibilities:\xc2\xb7 Accounts Payables:\xc2\xb7 Match, code, and batch invoices for over 1000 vendors.\xc2\xb7 Adhere to Net 30 payment terms.\xc2\xb7 Enter 100+ invoices daily into the Imaging system.\xc2\xb7 Tax Remittance:\xc2\xb7 Handle PST and GST remittance in multiple provinces, including Manitoba, Saskatchewan, British Columbia, Alberta, and Yukon.\xc2\xb7 General Ledger and Job Costing:\xc2\xb7 Perform accurate General Ledger coding and job costing.\xc2\xb7 Bank Deposits:\xc2\xb7 Process cheques by reviewing images in the system and mailing them out directly from the office.\xc2\xb7 Software Proficiency:\xc2\xb7 Utilize the entire Microsoft suite, with advanced knowledge in Outlook, Word, and Excel.\xc2\xb7 Use CMIC software to pull Excel reports and compare them with reconciled payments.\xc2\xb7 Read and filter Excel reports, particularly those created in construction software.\xc2\xb7 Vendor Reconciliations:\xc2\xb7 Review monthly statements before closing vendor reconciliations.\xc2\xb7 Requirements:\xc2\xb7 Proven experience in accounts payable processes, particularly with high-volume vendors.\xc2\xb7 Proficiency in handling PST and GST remittance across multiple provinces.\xc2\xb7 Strong knowledge of General Ledger coding and job costing.\xc2\xb7 Experience with bank deposits and cheque processing.\xc2\xb7 Advanced skills in Microsoft Outlook, Word, and Excel.\xc2\xb7 Familiarity with CMIC software and the ability to generate and analyze Excel reports.\xc2\xb7 Excellent attention to detail and organizational skills.\xc2\xb7 Ability to work FULLY IN OFFICE.Accounts Payable Support Hours
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