Drive efficiency at Kenny U-Pull as an Accounts Payable Technician in Laval, Canada. Your role focuses on reviewing and posting vendor invoices promptly and accurately.
As a pivotal member of the Finance department, you will report to the Supervisor, Accounts Payable. This position demands a minimum of two years' experience, strong accounting knowledge, and proficiency in Microsoft Office. Your focus will be on maintaining financial accuracy and ensuring timely payments.
Key Responsibilities:
• Review vendor invoices for accuracy and timely posting
• Validate charges against purchase orders and receipts
• Identify and resolve invoicing discrepancies swiftly
• Reconcile vendor statements regularly
• Provide quality service to clients and departments
Requirements:
• Minimum of 2 years in accounts payable
• Knowledge of basic accounting principles
• Proficiency in accounting software and Microsoft Office
• Experience with D365, Maximo, or Odoo is a plus...