Ap specialist - confidential
VaughanRandstad
...Escalate delays to the Controller when approvals or documents are not received within expected timelines.- Ensure accurate coding, and timely resolution of all discrepancies. - Process full-cycle accounts payable from receipt through payment and filing.- Perform 3-way match for invoices, purchase orders, and receipts. - [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
30+ days ago in Randstad