Tangerine is hiring an Accounts Payable Associate for a 6-month contract position. This role centers on processing invoices and working directly with vendors to resolve inquiries.
As an Accounts Payable Associate, you will play a crucial role in the Finance Department at Tangerine. Your responsibilities include processing payments through the Coupa system and ensuring compliance with internal financial controls. The ideal candidate is detail-oriented, organized, and capable of executing tasks promptly amidst tight deadlines.
Key Responsibilities:
• Upload and authorize invoices in Coupa
• Reconcile EDI payments with bank statements daily
• Manage cancellations and outstanding invoices in Coupa
• Respond to vendor inquiries in a timely manner
• Prepare journal entries for account reconciliation
Requirements:
• Minimum 1 year of related experience
• Secondary school completion
• Proficiency in Excel and other PC applications
• Strong organizational and...