Accounts Payable Specialist

Discovery Silver Corp

$80K — $100K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Business Degree or Diploma preferred or equivalent experience
  • Prior experience with Accounts Payable processes
  • Strong communication and analytical skills
  • Ability to thrive in a fast-paced environment
  • Demonstrates strong customer service skills
  • Experience with ERP systems, ideally Mincom / Coupa
  • Proficient in Microsoft Excel, Word, and Office

Responsibilities

  • Support daily governance of accounts payable activities
  • Manually process purchase order based invoices
  • Reconcile vendor statements to ensure accuracy
  • Handle ad hoc processing for non-purchase order invoices
  • Verify that vendor invoices align with purchase orders and receipts
  • Assist in the authorization of payments and cheque processing
  • Communicate with AP stakeholders to resolve outstanding invoices
  • Maintain vendor relationships to address invoice disputes
  • Perform month-end and year-end financial reconciliations
  • Review payment reports and escalate issues as necessary
  • Support functional transformation initiatives
  • Prepare cash forecasts for treasury management

Benefits

  • Comprehensive health and dental coverage
  • Life and AD&D insurance
  • Disability benefits
  • Healthcare and wellness spending accounts
  • Access to virtual care services
  • Employee and family assistance program
  • Company contributions to a Defined Contribution Pension Plan
Full Job Description
Accounts Payable Specialist

The Position:

Accounts Payable is responsible for ensuring that all payments due to suppliers are paid accurately, on time, and after all control procedures have been followed.

Key Responsibilities:
  • Support daily governance activities;
  • Manually process PO based invoices;
  • Vendor statement reconciliation;
  • Ad hoc invoice processing - non-PO based invoices;
  • Ensure vendor's invoices and statements are accurate and match purchase order and receiving;
  • Assist with processing cheques and payments making sure they are properly authorized;
  • Engage AP stakeholders to resolve open invoices as necessary;
  • Maintain good communications with vendors to resolve invoice disputes and ensure accounts are in good standing;
  • Perform month end/year end reconciliations;
  • Review reports to ensure timely payments and escalate where necessary;
  • Support functional transformation projects/objectives;
  • Prepare cash forecasts for treasure management.

The above duties and responsibilities are representative of the nature and level of work assigned and are not necessarily all-inclusive

Skills and Qualifications:

The ideal candidate will possess;
  • Business Degree or Diploma preferred or equivalent work experience;
  • Prior experience with Accounts Payable processes;
  • Quality communication and analytical skills;
  • Ability to work in fast paced environment and prioritize work appropriately;
  • Demonstrates superior customer service experience liaising with employees and external vendors;
  • Experience working with an ERP system; knowledge of Mincom / Coupa is preferred;
  • Proficiency with Microsoft Excel, Word and Office.


Compensation and Benefits:

Competitive total compensation package including:
  • Health, Dental, Life, AD&D, Disability, Healthcare and Wellness Spending Accounts, Virtual Care and Employee and Family Assistance Program;
  • Company contributions and matching into a Defined Contribution Pension Plan; and
  • Annual compensation of CAD$80,000 to CAD$100,000.


Additional Information:

This posting is for an existing vacancy at Discovery's Kidd Operations.

We thank all candidates in advance. Please note, only those candidates selected for an interview will be contacted.

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