Step into the role of a Finance Associate focusing on accounts payable functions, ensuring accurate processing of supplier invoices and adherence to compliance standards.

This position is perfect for applicants with 2-3 years of A/P experience, particularly those who have a post-secondary education in Accounting. You will directly address invoice discrepancies, liaise with vendors, and maintain records to support financial accuracy and process integrity.

Key Responsibilities:
• Prepare and manage accrual listings during reporting periods
• Review and enforce compliance on incoming invoices
• Code invoices accurately against purchase orders
• Work with vendors to resolve any invoice discrepancies
• Maintain accurate supplier master data records

Requirements:
• Minimum of 2-3 years of A/P experience
• Post-secondary degree or diploma in Accounting
• Preferred experience with JD Edwards software
•...