The Accounts Payable Administrator (Bilingual English/French) will be responsible for reconciling a high volume of vendor statements, reviewing invoice processing for accuracy, corresponding with vendors to ensure accounts are current, and maintaining close follow-up with branches to ensure invoices are processed swiftly. This role also involves researching invoice discrepancies, acting as backup for other Accounts Payable Administrators, monitoring accounts for outstanding payments, assisting with month-end/year-end closing, and providing supporting documentation for audits. Various tasks and projects as required.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed