Opportunity Description
Main Functions
- Process vendor invoices with or without purchase orders.
- Work in a manufacturing environment involving inventory management and adjustments.
- Ensure accurate and timely processing of a high volume of transactions.
- Analyze aging reports and resolve discrepancies in collaboration with stakeholders.
- Verify and reconcile vendor account statements.
- Perform month‑end intercompany reconciliations.
- Participate in monthly and annual closing activities.
- Contribute to continuous improvement initiatives and the integration of new processes.
Technical Skills
- Postsecondary diploma in Accounting, Finance, or Administration.
- Excellent proficiency in Excel (pivot tables, formulas, links).
Personal Abilities
- Strong organizational skills and ability to manage priorities effectively.
- Excellent communication skills in b...
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