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Accounts Payable Specialist
The successful candidate will know how to use the AP system, be proficient with spreadsheets, keep up with processing invoices regularly, and solve problem invoices ASAP. The ideal candidate for this position will have a team player attitude and be able to work under pressure. The accuracy and timeliness of payments, invoice processing, month-end preparation, and the satisfaction of both internal and external customers will measure performance. Opportunities for advancement and growth could be an Accountant, depending on the individual’s interest and educational background.
What does an Accounts Payroll Specialist do?
· Approve, and voucher invoices in ERP system.
· Process employee monthly expense payments and journalize credit card statement in ERP system.
· Process cheques, wires, EFT and ACH payments on 10th and 25th monthly
· Work with vendors and buyers
· Process month-end close including accruals, reconciliations.
· File paid invoices.
· Other ad-hoc assignments from the manager
What you bring to the table
· 1-2 years in A/P
· Proficiency in Excel and Word
· Solid knowledge in full cycle accounting
· Accurate data entry skills
· 2 years college in accounting or equivalent – (preferred)
· Experience in using Infor or other ERP systems is an asset
Previous experience is required, but we are open to individuals with previous transferable skills such as: Accounts payable, accounting, accounts payable specialist
- Amphenol Canada is committed to developing inclusive, barrier-free selection processes and work environments. If contacted in relation to a job opportunity you should advise Amphenol, in a timely fashion, of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner. Information received relating to accommodation measures will be addressed confidentially.
