Monitor the centralized AP inbox, upload and code invoices, and manage approval workflows
Perform three-way matching of invoices, purchase orders, and receipts
Follow up with vendors regarding invoices and payment concerns
Prepare payments and process ACH and credit-card transactions
Perform bank reconciliations
Monitor exceptions and resolve discrepancies

🎯 Requirements

At least 1 year of Accounts Payable experience
Hands-on experience with the Odoo accounting system
Experience with Accounts Payable processes, ACH payments, and credit-card payments
Experience performing three-way matching
Understanding of GST/HST
Knowledge of capital-asset accounting

🎁 Benefits

Performance Incentives
Job Security and Stability
Paid Training
Inclusive Culture
Upskilling Opportunities
100% Work-From-Home

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