Accounts payable accountant - 12 months
The Mason Group Inc
Location
The Accounts Payable Accountant will lead day-to-day AP activities and will be reporting to the Accounting Manager, this one-year contract role and will be responsible for all accounts payable and related tasks.
Accounts Payable Process and code vendor invoices, payments, and payment documentation accurately and timely. Obtain payment approvals and ensure compliance with company policies and controls. Reconcile vendor statements and resolve invoice, pricing, quantity, tax, and payment discrepancies. Manage vendor onboarding and master-data updates, including banking, tax, and verification requirements. Process corporate credit cards and employee T&E expenses using SAP Concur. Partner with internal departments to resolve purchasing, receiving, coding, tax, and approval issues. Perform month-end GL reconciliations for AP, accrued liabilities, and related accounts. Maintain AP procedures and controls, support audits, and ensure compliance with SOX, tax, statutory, and record-retention requirements. Identify and implement process improvements to streamline accounts payable operations.
What You Bring Post secondary degree in Accounting, Finance, Business Administration, or a related field preferred. Minimum 3 years of experience in an accounts payable Ability to use Windows applications including Word, Excel, etc. Experience with ERP systems. Experience with Epicor is an asset. High level of accuracy and attention to detail, ability to handle large volumes of transactions, and the ability to manage multiple competing priorities. Strong organizational skills and strong team player with a commitment to providing exceptional internal and external customer service.
TMGCT Job Requirements:
Reference: WJ-4682_227200