Join BQE Water as an Accounts Payable Expert and help streamline our financial processes in a rapidly growing organization. Your skills in invoice processing and vendor management will make a big impact.
This critical role requires attention to detail and collaboration with multiple departments, including Operations and Finance. A diploma in Finance is needed, along with 2-5 years of relevant experience in Accounts Payable. You'll process a high volume of invoices while ensuring strong vendor relationships are maintained for effective procurement.
Key Responsibilities:
• Ensure timely processing of 80-120 invoices weekly
• Maintain AP inbox and respond to vendor inquiries
• Reconcile issues across invoices and payments
• Process company credit card transactions accurately
• Assist with accounts receivable and government filings
Requirements:
• Post-secondary education in Finance or Business
• 2-5 years in Accounts Payable is required
• Proficient in Mic...