Overview:Reporting to the Manager AP/AR, the Accounts Payable (A/P) Specialist is directly responsible for performing data entry and related duties in disbursing non-payroll accounts payable to individuals, suppliers, corporations, and other entities. This includes maintaining ledgers, credit balances, and account irregularities. The A/P Specialist will primarily be responsible for ensuring that all expense entries are IFRS compliant and coded according to policy.
Responsibilities:Processes (entry, review, and posting) of invoices accurately and on a timely basis for payments in both our Concur platform and Sage X3.
Respond to and resolve internal and supplier inquiries in a professional and timely, investigating and resolving billing discrepancies or misapplied payment transactions.
Assists in closing month and quarter ends for A/P,
The median wage is the salary of a given occupation where half the workers earn more than that amount, and half earn less. This information is presented on job postings to help job seekers determine how the salary compares to the amount earned by other workers working the same job. Job Bank preferred indicating the median wage, which is less affected by extremely high or low wages, rather than the average wage which is calculated by adding up all the salaries of a group of people and then dividing that total by the number of people.