FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Accounts Payable Specialist
Daniels Health. Review and oversee invoice processing, including coding, approvals, system integration, and payment readiness .
About the role
Key responsibilities & impact- Review and oversee invoice processing, including coding, approvals, system integration, and payment readiness
- Investigate and resolve invoice exceptions, approval delays, coding issues and vendor inquiries
- Review and process employee expenses and reimbursements
- Manage the monthly corporate credit-card process, including statement review, coding and employee follow-up
- Prepare and execute regular payment runs, including EFTs, wires, cheques, PADs and approved off-cycle payments
- Support month-end close activities, including balance sheet reconciliations, accruals, expense reviews and other accounting tasks as required
- Support annual audit process, finance projects, system improvements, and ad-hoc reporting requests
- Identify opportunities to improve AP workflows, approval compliance, invoice-processing accuracy, and payment efficiency
Requirements
What you’ll need- Degree Education majoring in Accounting
- 2 years in current role
- Good understanding of accounts payable process
- Exceptional analytical skills and attention to detail
- Proficient user of finance software packages
- Microsoft Dynamics Business Central an asset
- Strong Excel skills
- Working toward CPA/CA designation