Accounts Payable Clerk (Hybrid) - Eurofins NSC Canada, Inc.
Hybrid
Core
Review invoices, code and enter vendor invoices, schedule and process payments, and manage purchase orders in a high-volume multi-company environment.
Role type
Accounts Payable Clerk
Builds
Payment cycles and vendor transaction records
Domain
Corporate Finance / Shared Services
Required skills
Invoice review, Vendor invoice entry, Payment scheduling, Purchase order creation, Vendor file maintenance, Multi-tasking, Attention to detail
Preferred skills
Great Plains experience, Coupa experience, French language
Technologies
Great Plains, Coupa, Microsoft Office, Excel
Responsibilities
Review invoices for documentation and approval, Code and enter vendor invoices, Schedule and process payments, Create and receive system Purchase Orders, Maintain vendor files, Answer vendor inquiries
Seniority
Mid-level, 3-5 years experience