About the Opportunity Support the monthly, quarterly, and year-end financial close processes Prepare

About the Opportunity Process purchase orders and match to invoices; follow up on discrepancies Verify invoice accuracy (totals, taxes)Prepare and record payments with proper approvals Manage recurring payments and pre-authorized cancellations Reconcile supplier statements and maintain accurate records Perform data entry, cheque processing, and billing tasks Recommend process improvements and maintain organized files Respond to client inquiries professionally and promptly Support client satisfaction and communications with stakeholders Escalate complex issues to management Provide service information and assist with various assignments About You Minimum 2+ years of full-cycle AP, including processing invoices,

About the OpportunityProcess purchase orders and match to invoices; follow up on discrepanciesVerify invoice accuracy (totals, taxes)Prepare and record payments with proper approvalsManage recurring payments and pre-authorized cancellationsReconcile supplier statements and maintain accurate recordsPerform data entry, cheque processing, and billing tasksRecommend process improvements and maintain organized filesRespond to client inquiries professionally and promptlySupport client satisfaction and communications with stakeholdersEscalate complex issues to managementProvide service information and assist with various assignments About You

About the Opportunity Support the monthly, quarterly, and year-end financial close processes Prepare