Job Description
Joining us as an Accounts Payable Technician means applying your remarkable attention to detail and accuracy to make a real impact.
As an Accounts Payable Technician, you will be responsible for the accurate and timely processing of vendor invoices, payment follow-ups, and maintaining accounts payable records, while contributing to continuous process improvement initiatives.
On a daily basis, you will:
- Match invoices with receiving documents and follow up on discrepancies with buyers or suppliers
- Enter raw material and service invoices into the accounting system after approval
- Prepare payment batches and ensure payment deadlines are met
- Reconcile vendor statements
- Communicate with suppliers and respond to inquiries
- Manage the accounts payable email inbox
- Create and maintain vendor master data in the accounting system
- Participate in acco...