Accounts Payable
The
role
The accounts payable position pays third
parties/employees on behalf of the organization by preparing checks, resolving
purchase orders, issuing stop-payments, purchase order amendments, and ensuring
credit is received on outstanding bills.
A
candidate we have placed
Experience: Over 5 years in an accounts payable role
Software: SAP, AccPac,
Oracle, JD Edwards and MS Office
Background:
- Responsible for full cycle AP; matching, coding, batching of
invoices daily (250-400)
- Responsible for reconciling vendor statements, processing/matching
of invoices though SAP, directly corresponding with vendors at SMS Equipment
and Sulzer Pumps Canada
- Responsible for processing POs, full cycle AP and invoicing
between 5 different companies at Thiess Contractors Canada through JD Edwards
Managerial Reference:
- "[They have] been a great addition to the team. [They
were] willing and ready to help anyone for anything. [They were] autonomous
most of the time but made sure to ask questions when [they were] unsure rather
than guessing. If it wasn’t for decisions made outside of my control, we were
ready to bring [them] on full time. [Their] most valued accomplishment would be
the cleanup of Accounts payable that [they] did for the division. [They] will
be greatly missed by the whole team!"