About the Role
We are seeking an Accounts Payable Administrator to support financial operations within a manufacturing environment. This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy compliance and timely payments.
The ideal candidate will have 2 4 years of accounts payable or accounting experience preferably within a manufacturing or industrial setting.
Key Responsibilities
-
Process high-volume invoices accurately and in a timely manner
-
Match invoices with purchase orders and receipts (3-way matching)
-
Prepare and process payments (cheques ACH wire transfers)
-
Reconcile vendor statements and resolve discrepancies
-
Maintain accurate financial records and documentation
-
Communicate with vendors and internal teams regarding payment issues
-
Support month-end closing activities related to accounts payable
-
Ensure compliance with company policies and financial controls
Qualifications
-
Diploma or degree in Accounting Finance or related field (or equivalent experience)
-
2 4 years of accounts payable or accounting experience
-
Experience in manufacturing or industrial environment preferred
-
Strong attention to detail and accuracy
-
Good communication and problem-solving skills
-
Ability to work onsite in a fast-paced environment
Preferred Experience
-
Experience with ERP/accounting systems (e.g. SAP Oracle QuickBooks)
-
Knowledge of AP best practices and internal controls
-
Exposure to high-volume invoice processing
Compensation & Benefits
About the Role We are seeking an Accounts Payable Administrator to support financial operations within a manufacturing environment. This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy compliance and timely payments. The ideal candidate will have 2 ...
About the Role
We are seeking an Accounts Payable Administrator to support financial operations within a manufacturing environment. This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy compliance and timely payments.
The ideal candidate will have 2 4 years of accounts payable or accounting experience preferably within a manufacturing or industrial setting.
Key Responsibilities
-
Process high-volume invoices accurately and in a timely manner
-
Match invoices with purchase orders and receipts (3-way matching)
-
Prepare and process payments (cheques ACH wire transfers)
-
Reconcile vendor statements and resolve discrepancies
-
Maintain accurate financial records and documentation
-
Communicate with vendors and internal teams regarding payment issues
-
Support month-end closing activities related to accounts payable
-
Ensure compliance with company policies and financial controls
Qualifications
-
Diploma or degree in Accounting Finance or related field (or equivalent experience)
-
2 4 years of accounts payable or accounting experience
-
Experience in manufacturing or industrial environment preferred
-
Strong attention to detail and accuracy
-
Good communication and problem-solving skills
-
Ability to work onsite in a fast-paced environment
Preferred Experience
-
Experience with ERP/accounting systems (e.g. SAP Oracle QuickBooks)
-
Knowledge of AP best practices and internal controls
-
Exposure to high-volume invoice processing
Compensation & Benefits
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