Accounts Payable Specialist at ALS Canada

Join ALS Canada as an Accounts Payable Specialist managing vendor invoices and transactions in a high-volume, fast-paced environment. Ensure compliance and support finance functions seamlessly.
In this vital role, you will accurately process vendor invoices and payments, while maintaining strong internal controls. Your duties include matching invoices to purchase orders, resolving discrepancies promptly, and managing vendor inquiries professionally. This role requires strong organizational skills and attention to detail for processing large volumes of transactions.
Key Responsibilities:
• Process high volumes of vendor invoices with precision
• Match invoices to purchase orders, resolving any issues
• Ensure accurate coding and tax treatment of expenses
• Act as primary contact for vendor inquiries
• Maintain organized records of all transactions
Requirements:
• 1–3 years of accounts payable or accounting experience
• Proficiency in Microsoft Excel and ERP...

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Submit your application today and join our talented team at ALS.

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