Accounts Payable Specialist managing invoice processing and vendor relations at Ralliant Corporation. Collaborating across departments to enhance accounts payable processes and compliance.
About the role
- Accounts Payable Specialist responsible for managing invoices and payments at Evac Group. Ensuring compliance and accuracy in financial processes within a collaborative finance team.
Responsibilities
- Review, verify, and process invoices for payment
- Support the preparation of payment runs
- Communicate with vendors and the purchasing department regarding payment inquiries and discrepancies
- Reconcile accounts payable transactions and resolve discrepancies
- Maintain accurate and well-organized records of all accounts payable transactions, including accruals
- Review and process employee expense reports for reimbursement
- Ensure compliance with company policies and relevant accounting regulations
- Support additional finance-related tasks as defined by management
Requirements
- Degree in Finance or Accounting
- Good understanding of accounting principles and accounts payable processes
- High level of accuracy and attention to detail
- Strong analytical skills and ability to resolve payment discrepancies effectively
- Good collaboration and cross-team working skills
- Strong organizational and time management skills
- Advanced Excel skills
- Experience with Medius and IDC (experience with other tools such as Think-Cell or Qlik is considered an asset)
- Strong command of English, both written and verbal
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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