Join Imperial Dade Canada as an Accounts Payable Associate in Saint-Laurent, ensuring accurate processing of vendor invoices and financial reporting. This role demands strong analytical skills and effective communication.
In this position, you will operate under general supervision, handling vendor invoices, pricing discrepancies, and communication with vendors and internal teams. Essential tasks include general ledger analysis, journal entry preparation, and supporting month-end, quarter-end, and year-end close processes. You'll contribute to timely financial reporting and sales tax compliance, all while maintaining impeccable attention to detail.
Key Responsibilities:
• Process all vendor invoices accurately and on time
• Research and resolve pricing or quantity discrepancies
• Assist with general ledger accounts and journal entries
• Participate in month-end and year-end close activities
• Work independently with minimal supervision
Requirements:
• Undergr...