About this role
Job Description Responsibilities
Accounts payable processing ? Handle end?to?end processing of accounts payable, including invoice verification and payment preparation.
Invoice processing ? Review, validate, and enter vendor invoices to ensure accuracy and timely payment.
Vendor payments ? Execute scheduled vendor payments and maintain strong vendor communication.
Account reconciliation ? Reconcile accounts regularly to identify, investigate, and resolve discrepancies.
Client collaboration ? Work with clients to resolve payroll, benefits, and accounts payable inquiries or discrepancies.
Policy compliance ? Ensure all financial activities adhere to internal policies and established procedures.
Requirements
Similar Other Jobs near White Bear First Nation
Other active openings in the same category. Salary is shown when an employer provides one.