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Accounts Payable Coordinator - Jobs in Gatineau, QC

Job LocationGatineau, QC
EducationNot Mentioned
SalaryNot Disclosed
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeFull Time

Job Description

Job DetailsDescriptionResponsibilitiesLeverage the available AP tools and systems to ensure supplier invoices are effectively processed:Monitor invoices in our workflow system and ensure accurate data entry in ERP system;Confirm accurate matching of invoices with receipts, and their respective purchase orders;Ensure that invoices without purchase orders are routed to the accurate department for review and approval in our workflow system (Basware) and in accordance to the Policies in place;Transfer invoices approved/received against them PO the financial system;Prepare recurring invoices in our AP application (Basware).Verify and process expense claims;Work closely with internal stakeholders, to ensure timely processing of invoices while verifying compliance to company policies and procedures;Prepare Wire, EFT/ACH, V-Card, Cheques and Withdrawal Certificates payments on a weekly basis;Perform follow-up on invoice disputes and resolve billing and payments issues (e.g. outstanding/past due accounts, failed payments);Monitor and perform follow-up of statement of accounts and contact vendors as required;Manage communications with suppliers (such as the AP shared email);Investigate and resolve any sales tax issues with respect to purchase orders and invoices;Prepare year end forms such as 1099, 1096 & 1042;Process credit card statement transactions;Assist Accounting in month end close process;Assist in year-end audit;Other duties and ad-hoc tasks as assigned;RequirementsMinimum two (2) years of accounts payable or accounts receivable experience is preferred; however, an understanding of accounting with previous office/administrative experience will be considered;Effectively and professionally able to interact with remote internal clients and external vendors alike;Experience using an ERP system, in particular knowledge of IFS and Basware, is an asset;Ability to work in a very fast-paced, high-volume environment, with a focus on quality and accuracy;Solid understanding of Accounts Payable, Accounting, purchasing and business processes is an asset;Proactive and ability to work independently, escalating issues when appropriate;Strong problem-solving skills and the ability to use sound judgment;Positive, proactive approach to enhancing accounts payable methods and company practices and ability to effectively adapt to change;Proficiency with MS Word and MS Excel;Strong knowledge of MS OutlookStrong written and oral communication skills in English, French is an asset.Quick Apply

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