Tangerine is seeking an Accounts Payable Associate to streamline our invoice processing and vendor operations. Your strong organizational skills and commitment to accuracy will be essential in this impactful role.
As an integral part of Tangerine’s Finance Department, you’ll utilize the Coupa system to ensure timely processing of invoices and address vendor queries. Collaborating with team members, you'll identify opportunities for process enhancements while managing daily financial tasks. This position is well-suited for candidates with experience in high-pressure environments.
Key Responsibilities:
• Process invoices efficiently in Coupa for authorization
• Reconcile EDI payments with bank statements daily
• Monitor and resolve issues in cancelled invoice queue
• Keep track of outstanding invoices and vendor updates
• Prepare necessary journal entries on a regular basis
Requirements:
• Minimum of 1-year relevant experience
• Completed secondary schooling...