Join Tangerine as an Accounts Payable Associate, where you'll manage invoice processing and vendor inquiries in a flexible banking environment. Your attention to detail and organizational skills will drive our financial operations.
As part of Tangerine's Finance Department, this role involves working with the Coupa invoice system for processing payments, as well as ensuring timely responses to vendor inquiries. You'll have the opportunity to contribute to financial reporting and actively seek out process improvements. This position is ideal for someone who thrives under deadlines and enjoys multitasking in a collaborative setting.
Key Responsibilities:
• Upload and process invoices for authorization in Coupa
• Reconcile EDI payments with bank statements daily
• Investigate cancelled invoices in Coupa's queue
• Monitor outstanding invoices and update vendor information
• Prepare journal entries for due accounts regularly
Requirements:
• Minimum of 1 year relat...