Accounts Payable Coordinator supporting accounting operations with cash disbursements. Championing processes for accuracy and efficiency in a fast-paced environment.
Responsibilities
Ensure accounts payable is processed accurately on a timely basis
Perform cheque runs and wire transfers
Reconcile transactions and statements
Process credit applications and setting up new vendors
Reconcile and process corporate credit card transactions
Manage payment inquiries, filling and more
Requirements
You enjoy working with numbers and performing tasks that require a lot of organization and detail
You are looking to build your career in Accounting/Finance field
You want to join a progressive family-owned company
You are passionate about healthy living and values which align with Silver Hills
You are a positive and optimistic team player who is collaborative by nature
You demonstrate professionalism, great customer service, and confidentiality when dealing with stakeholders
You are deadline-oriented and can manage changing priorities
You are a quick learner with a process-driven mind
You have experience working in an ERP system and with Microsoft Excel
You have excellent interpersonal and communication skills, both verbal and written
You have 1+ years of experience working in an accounting environment and/or related experience
You have a Diploma in Accounting and/or related discipline
Full cycle AP experience (Nice-to-Have)
Experience with Microsoft Great Plains (Nice-to-Have)
Benefits
Opportunities for career growth and development
Competitive Healthcare Benefits Package
Performance Bonus and RRSP Matching
Free delicious and healthy bread
Fitness incentive fund to help you thrive
Friendly and supportive work environment and an ambitious team
Discounts at our retail store with a great selection of healthy organic products
Company social events focused around health, great tasting food and getting together as a team
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