Job description
- Processing 80 – 100 + invoices a day and entering invoices into an ERP system and classifying and matching invoices and check requests
- Daily monitoring of accounts payable inbox and ensure all invoices processed in timely manner
- Preparing and processing employee expenses through Concur, ensuring reimbursement is timely and accurate, and matching back up records once expenses are paid
- Preparing and processing weekly check runs, including the processing of wires and EFTs
- Checking all invoices for proper documentation and making agreement prior to payment
- Reconciling vendor statements to payment records and working with vendors and other parties to ensure that discrepancies are being corrected
- Ensuring files and documentation comply with policy of the company and accepted practices on accounting
- Providing assistance by acting as a back-up for other AP Coordinators during the month end close to ensure that deadlines are met
- Working on ad hoc projects to help streamline and improve processes
- High school degree required. Some college or university degree a plus.
- 2-5 years of full cycle accounts payable experience
- Previous experience working in a high-volume environment
- Experience working with a large ERP is a strong asset
- Excellent MS Office skills including advanced Excel skills
- Strong problem solving and multi-tasking skills
- Strong communication skills (both verbal and written).
About Altus Group
CEO: Jim Hannon
Revenue: $100 to $500 million (USD)
Size: 1001 to 5000 Employees
Type: Company - Public
Website: https://www.altusgroup.com/
Year Founded: 2005