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Temporary TemporaireIf youre looking for a fulfilling career that can make a real difference in your life and the lives of others youve come to the right place.
As a national health solutions partner we put people first in everything we do and that begins with our team of 8000 professionals who bring a crosssection of diverse life experiences and career expertise to Medavie. By collaborating and innovating together our employees are creating industryleading solutions in insurance primary care and emergency medical services that impact millions of lives in Canada each year.
Our mission is to improve the wellbeing of Canadians so that every life can be lived to the fullest and its reflected in our awardwinning culture. We celebrate individuality and value the diverse perspectives and skills our employees contribute. We go beyond providing competitive pay and comprehensive benefits to offer opportunities for personal and professional growth flexible work options meaningful experiences and supportive leadership. Medavie is where employees can be their best selves feel they belong and achieve their full potential. Be part of it by applying for a position with us today.
As the Accounts Payable Administrator you will be a key member of the Finance team that helps to run the daily operation of the department. Main functions will include developing vendor profiles and ensuring proper payment of invoices in accordance with generally accepted accounting principles. This is an 18month contract working in a hybrid capacity out of our John Street Moncton office.
Responsibilities
Entering vendor invoices into accounting system and answering all vendor queries for payment and account issues.
Ensure that invoices have the proper approval.
Weekly production of cheques forwarding payment to vendors.
Monthly payments for rent staff funds and garnishments.
Vendor reconciliation for all large vendor accounts.
Investigatingdiscrepancies with vendors.
Qualifications
Postsecondary education in business or accounting.
Minimum of one to two years experience in an accounts payable or similar finance position.
Experience in a computerized accounting environment.
Must be selfdirected have strong organizational and time management skills.
Accurate data entry skills to produce results for a fastpaced support department.
Ability to identify issues and implement resolutions.
Bilingualism in English and French considered an asset.
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We believe our employees should reflect the communities we serve and welcome applications from candidates of all backgrounds. To provide the best experience possible we will support you with accommodations or adjustments at any stage of the recruitment process. Simply inform our Recruitment team of your needs. We are committed to making sure recruitment retention advancement and compensation are fair and accessible while following all relevant human rights and privacy laws. We appreciate everyone who has shown interest in this position. Only those selected for an interview will be contacted.
If you experience any technical issues throughout the application process please email: .
Required Experience:
IC
Full-Time