Location: Elmira, ON
Type of Employment: Full-Time
Responsibilities:
Receive and verify invoices and requisitions for goods and services.
Verify that transactions comply with financial policies and procedures.
Prepare batches of vendor invoices and enter for payment.
Coordinate weekly vendor cheque run and online vendor payments.
Maintain Vendor accounts.
Perform beginner to intermediate General Ledger account analysis and reconciliations as needed.
Maintain filing system for all accounts payable related documents.
Ensure confidentiality and security of all Accounts Payable files.
Perform other related duties as required.
Experience, Education, Skills and Knowledge:
Highly organized, detail oriented and continuously striving for accuracy.
2 or more years of experience in accounts payable related position.
General knowledge of accounting principles.
Ability to solve mild to moderately difficult problems.
Must be able function in a fast-paced, multi-tasking environment.
Excellent interpersonal, analytical, and problem-solving skills.
Effective verbal and listening communication skills.
Work effectively with other teammates, particularly other AP Coordinator.
Above average computer skills including the use of computerized accounting software and Microsoft Office.
At Premier Equipment, we are committed to fostering an inclusive, accessible work environment, where all employees feel valued, respected and supported. We offer accommodation for applicants with disabilities as part of its recruitment process. If you are contacted to arrange for an interview, please advise us if you require an accommodation.
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