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Account Payable Coordinator

Robert Half

This is a Contract position in Montreal, QC posted November 11, 2020.

Our client in Montreal (Ahuntsic) is looking for an accounts payable specialist Responsibilities: Match invoices to corresponding purchase orders and receipts and/or packing slips Review and reconcile employee expense reimbursements & company credit card account(s) Enter invoices into the current ERP system on a daily basis Follow up with appropriate internal personnel related to invoice discrepancies Respond to vendor telephone and email inquiries in a timely and professional manner Review vendor statements monthly or as needed Reconciliations at least quarterly or as deemed necessary based on vendor activity Requirements: Minimum of 3 years of experience working in a similar position Experience with a big volume of invoices Excel intermediate If this position interests youshare your resume to: fanny.filippiroberthalf.com