Accounts Payable Specialist at NEXT Supply
N
NEXT SUPPLY
📍 vaughan, york region, Canada
Job Description
Enhance vendor relationships as an Accounts Payable Specialist with NEXT Supply, focusing on timely invoice processing and accuracy. This role is vital for smooth financial operations and vendor satisfaction within the plumbing and hydronics service sector.
NEXT Supply seeks an Accounts Payable Specialist to manage vendor communications and ensure accurate processing of invoices. Key responsibilities include reconciling accounts, preparing payment runs, and investigating discrepancies. The position also emphasizes fostering strong vendor relationships through effective support and issue resolution, reflecting NEXT's commitment to integrity and collaboration.
Key Responsibilities:
• Process vendor invoices and match with purchase orders
• Prepare weekly cheque runs and EFT payments
• Verify vendor accounts through monthly statement reconciliation
• Maintain accurate vendor files and documentation
• Investigate and resolve invoice discrepancies timely
Requirements...
NEXT Supply seeks an Accounts Payable Specialist to manage vendor communications and ensure accurate processing of invoices. Key responsibilities include reconciling accounts, preparing payment runs, and investigating discrepancies. The position also emphasizes fostering strong vendor relationships through effective support and issue resolution, reflecting NEXT's commitment to integrity and collaboration.
Key Responsibilities:
• Process vendor invoices and match with purchase orders
• Prepare weekly cheque runs and EFT payments
• Verify vendor accounts through monthly statement reconciliation
• Maintain accurate vendor files and documentation
• Investigate and resolve invoice discrepancies timely
Requirements...