Elevate your career at Tangerine as an Accounts Payable Specialist, handling invoice processing and vendor management in our innovative finance team. Your meticulous approach will ensure financial accuracy and compliance.
In this role within Tangerine's Finance Department, you will manage the transmission of invoices through the Coupa system while providing timely responses to vendor inquiries. Collaborating with the Reconciliation team, you'll investigate discrepancies and enhance our accounts payable processes. This role is perfect for someone who enjoys working under pressure and seeking out operational improvements.
Key Responsibilities:
• Process, upload, and authorize invoices in Coupa
• Reconcile daily EDI payments against bank statements
• Investigate issues within the cancelled invoice queue
• Follow up on outstanding invoice statement balances
• Update vendor information in the system promptly
Requirements:
• At least 1 year of relevant work experie...