Accounts Payable Administrator

Microart Services•Markham, ON

3d•Onsite

About The Position

Customer satisfaction. Everything we do is focused on building and sustaining our customers’ trust, confidence and loyalty. ABOUT MICROART: We are an electronic manufacturing company with a focus in producing PCBS (Printed Circuit Boards). Microart Services Inc. is an ISO9001, ISO13485 & AS9100 registered corporation servicing markets worldwide. Our continued commitment to servicing the prototype to mid-volume clientele has awarded us with strong, stable growth over 40 successful years and many valued long-term partnerships.

Requirements

Diploma or degree in Accounting, Business or similar
3+ years of accounts payable experience
Intermediate proficiency in Microsoft Excel
Attentive, ability to work independently and prioritize tasks
Strong communication, customer service, time management, and interpersonal skills, especially with both technical and financial backgrounds.

Nice To Haves

1+ experience in Payroll (preferred)

Responsibilities

Complete full cycle accounts payable processing, including receiving and verifying invoices against purchase orders, obtaining authorization, matching, coding & posting vendor invoices and processing of payments.
Credit card reconciliation
Review and analyze expense reports and process report for payment.
Reconcile vendor statements and follow-up on past due payables for approval / resolving issues.
Correspond with vendors for invoice discrepancies. Have invoices revised or receive credits; respond to other inquiries.
Performs other related duties as assigned.
Fully participate & own the month-end closing activities related to AP and proper cut-off of expenses including making recommendations for expense accruals and matching in the correct period.
Undertake projects in the Finance Department as assigned and participate fully in year-end audit activities.
Reconciling vendor accounts
Responsible for review of invoices for accuracy and authorization prior to payment as per the Organization’s policies.
Maintain compliance with internal accounting policies and procedures to ensure accurate and thorough documentation.
Participates in the ongoing development and quality improvements of the Accounts Payable/billing processes.
Cross trains and acts as back-up for other staff in Accounts Payable and billing area in the event of absences.
Participates in special projects/committees and accepts other duties as assigned.
Serve as back up to the payroll administrator