GW
Director of Accounts Payable and Systems at Georgetown University overseeing financial operations and systems design for payments and expense reporting.
About the role
- Accounts Payable Coordinator supporting accounting operations with cash disbursements. Championing processes for accuracy and efficiency in a fast-paced environment.
Responsibilities
- Ensure accounts payable is processed accurately on a timely basis
- Perform cheque runs and wire transfers
- Reconcile transactions and statements
- Process credit applications and setting up new vendors
- Reconcile and process corporate credit card transactions
- Manage payment inquiries, filling and more
Requirements
- You enjoy working with numbers and performing tasks that require a lot of organization and detail
- You are looking to build your career in Accounting/Finance field
- You want to join a progressive family-owned company
- You are passionate about healthy living and values which align with Silver Hills
- You are a positive and optimistic team player who is collaborative by nature
- You demonstrate professionalism, great customer service, and confidentiality when dealing with stakeholders
- You are deadline-oriented and can manage changing priorities
- You are a quick learner with a process-driven mind
- You have experience working in an ERP system and with Microsoft Excel
- You have excellent interpersonal and communication skills, both verbal and written
- You have 1+ years of experience working in an accounting environment and/or related experience
- You have a Diploma in Accounting and/or related discipline
- Full cycle AP experience (Nice-to-Have)
- Experience with Microsoft Great Plains (Nice-to-Have)
Benefits
- Opportunities for career growth and development
- Competitive Healthcare Benefits Package
- Performance Bonus and RRSP Matching
- Free delicious and healthy bread
- Fitness incentive fund to help you thrive
- Friendly and supportive work environment and an ambitious team
- Discounts at our retail store with a great selection of healthy organic products
- Company social events focused around health, great tasting food and getting together as a team
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Senior SAP Analyst focusing on MM data management strategy for Boeing. Collaborating with global teams and ensuring data governance for various systems.
Accounts Payable Specialist supporting day - to - day finance operations in EMEA with focus on Accounts Payable. Involves vendor invoice management, payment preparations, and reconciliation tasks.
Accounts Payable Specialist responsible for processing vendor payments and reconciling financial records. Coordination with banks and internal teams to resolve payment discrepancies.
Lead IRAP Specialist evaluating ICT security posture for Department of Veterans' Affairs. Ensuring compliance with Australian Information Security regulations and providing risk - based assessments.
Billing & Accounts Payable Analyst managing the billing cycle and accounts for cloud services. Supporting financial reporting and compliance in a high - growth technology environment.
Accounts Payable Clerk for F.H. Furr Plumbing, Heating, A/C, and Electrical Inc. Processing invoices and ensuring timely payments to vendors in the finance team.
Accounts Payable Team Lead managing team performance and ensuring timely invoice payments at Uline. Contributing to process improvements and overseeing new hires for the Accounts Payable team.
Accounts Payables Specialist ensuring compliance with French GAAP in a dynamic team environment. Managing Accounts Payable processes for multinational entities with a focus on precision and improvements.
Accounts Payable Administrator executing the global accounts payable process in Europe East. Collaborating with a team to improve financial processes and ensure compliance with regulations in a hybrid role.