Joining us as an Accounts Payable Technician means applying your remarkable attention to detail and accuracy to make a real impact.

As an Accounts Payable Technician, you will be responsible for the accurate and timely processing of vendor invoices, payment follow-ups, and maintaining accounts payable records, while contributing to continuous process improvement initiatives.

On a daily basis, you will:

Match invoices with receiving documents and follow up on discrepancies with buyers or suppliers

Enter raw material and service invoices into the accounting system after approval

Prepare payment batches and ensure payment deadlines are met

Reconcile vendor statements

Communicate with suppliers and respond to inquiries

Manage the accounts payable email inbox

Create and maintain vendor master data in the accounting system

Participate in accounts payable process improvement projects.

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