Enhance your accounting career as an Accounts Payable Specialist with DUCA, focusing on invoice management and timely payments in a supportive credit union environment.

This role is a vital part of DUCA's Finance team, with 70% dedicated to accounts payable activities and 30% to reconciliations. You will ensure that invoices are processed correctly, approvals follow established protocols, and payments are made punctually to maintain strong vendor relationships. Strong analytical skills will be key in expenses monitoring and aiding month-end closing tasks.

Key Responsibilities:
• Organize and process invoices to accurate GL accounts
• Ensure all approvals meet delegation of authority standards
• Process vendor payments through cheques, wires, and EFT
• Reconcile vendor statements and address inquiries
• Assist in annual audits and provide necessary invoice support

Requirements:
• Minimum of 2 years of accounts pa...