- Work with the Sales Team and vendors to open accounts on terms.
- Working with the returns department for credit memo's/refunds.
- Responding to staff inquiries via phone and email.
- Perform general office duties including filing and upkeep of systems, faxing, and photocopying.
- Address any feedback or inquiries from vendors regarding payments. Independently investigate and resolve outstanding issues.
- Assist in regular vendor cheque runs by organizing invoices to be paid or reviewing invoices scheduled to be paid. Back up training on payment processing.
- Follow up with vendors for pending credit memos on either returned goods, cancelled services, mis-ships or price discrepancies.
- Enter vendor invoices/credit memos for payment. This includes invoices related to specific Purchase Orders, monthly expenses, and daily company Visa transactions.
- Reconcile vendor Account Statements. Investigate various discrepancies and post accounting transactions if necessary.
- 1-2 years minimum experience in Accounts Payable
- Ability to prioritize and meet deadlines in a fast-paced environment
- Strong problem-solving skills and detail oriented
- Strong interpersonal, oral, and written communication skill
- Must have experience with Microsoft Office, Excel and Outlook
- NetSuite experience preferred
- OSSD High School Diploma required
- AND A trade/vocational certificate or Community College Diploma in Administration, Accounting, or computer Operations required
- Organized, efficient, solid communicator in verbal and written English
- Ability to independently manage the day and prioritize tasks
- Base salary of $42,000-47,000 depending on experience
- Comprehensive healthcare, paid vacation time
- Cost reduced Health club membership
About Us:
OCR Canada (a Levata Company) – A GREAT PLACE TO WORK! With over 40 years providing solutions and product to customers within the IT industry! OCR Canada is looking for a high energy, driven self-starter to sell the most trusted brands in the AIDC (Barcodes) industry.