Accounts Receivable & Payable Specialist

📋 Description

• Process and enter accounts payable invoices promptly
• Receive completed vendor forms and set up new vendors.
• Review and processing employee expense reports in SAP Concur
• Ensure compliance with internal policies and approval processes
• Prepare Canadian PST filings
• Record bank payments promptly.

🎯 Requirements

• At least 3 years of full-cycle accounts payable/ receivable experience
• At least a bachelor's degree in commerce/accounting
• Previous experience working on SAP concur, Netsuite, Ariba, Coupa
• Collaborative Partner when working with internal and external parties
• Excel skills; experience with lookups, pivot tables essential.
• Experience with ERP systems (Concur, NetSuite)

🎁 Benefits

• Medical Insurance - Employee + dependents covered
• Life Insurance - Protection for what matters most
• Retirement Match Program - We invest in your future
• Hybrid Work Model - 2–3 days in office
• Maternity & Paternity Leave - Time for the moments that matter
• Paid Time Off - PTO + sick & casual leave