Manage payment processing for goods andservices, ensuring accuracy and timeliness while cultivating and maintainingstrong supplier relationships.

Salary range: $60,000-63,000

• Live Core Values

• Preparation, sorting, coding, processing and approvals of Cardinal invoices and employee expense, as per company policies and practices

• Accounts Payable sub-ledger maintenance & reconciliation to the general ledger.

• Accounts Payable documents (including-cheque & EFT preparation, numbering sequence and unused cheques)

• Monitor and coordinate claims processing

• Credit applications

• Monthly AP accruals including GRNI (Goods Received non- invoiced) reconciliations

• Preparation of analysis of accounts as required by internal stakeholders

• Filing of unpaid and paid invoices

• Provide supporting documents for audit

• Demonstrated Servant Leadership

• Act within the company philosophy

• Cross training of others in your department

• Follow company policies and procedures

• Seeks continuous improvements

• College diploma with a strong financial background

• 2-3 years of Accounts Payable experience

• Speed and accuracy at data entry

• Ability to handle high volume of transactions

• Pleasant telephone manner

• Works well under general or no supervision

• Excellent verbal and written communication skills

• A team player that is detail oriented and is very organized

• Ability to adapt to tight deadlines and prioritize busy workloads in a fast-paced environment