This position requires processing and reconciling supplier invoices, supporting accounts receivable, supporting month-end closing, adhoc reports, and other responsibilities asigned by the manager.
Role Purpose:
Responsible for timely processing of all aspects of payables and/or receivables.
Key Accountabilities:
- Vendor, customer, and employee setup in Oracle.
- Enter payable, billing invoices, and property payments into Oracle.
- Perform weekly Canada & USA check runs.
- Review and enter expense reports.
- Answer customer/vendor inquiries regarding past due payments, payment applications, scheduling, billing errors and credit balances.
- Interface external billing systems into Oracle, resolve errors.
- Audit vendor statements.
Required Education and Experience:
- High School Diploma or Equivalent
- 0-1 year experience in accounting
Our Organization is an equal opportunity employer.