Accounts Payable

Key Responsibilities:

• Review and verify invoices and payment requests for accuracy, proper documentation, and approval
• Prepare and process electronic transfers, payments, and cheques
• Maintain accurate and complete records of all accounts payable transactions
• Reconcile accounts payable transactions and resolve discrepancies
• Manage vendor relationships and respond to inquiries from suppliers regarding payments
• Assist with month-end closing and reporting
• Ensure compliance with financial policies, procedures, and regulations
• Maintain organized files for all payment documents and approvals
• Collaborate with other departments to ensure proper cost allocations
• Perform other related duties as assigned