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Job responsibilities
· Process all invoices in a timely manner using current accounting system (NetSuite).
· Process invoices upon request, review G/L codes and pay invoices accurately.
· Respond to inquiries from internal and external stakeholders to promptly resolve problems and discrepancies related to accounts payable, vendors and invoices.
· Reconcile various vendor accounts/invoices before process payments.
· Setup new A/P vendor account and maintain A/P vendor database in Current accounting system.
· Excellent data entry with high degree of accuracy.
· Document, address and follow through with all A/P discrepancies.
· Various administrative duties and general ledger reconciliations.
· Other duties and ad hoc tasks as required.
Qualifications
· 2+ years of finance/accounting experience.
· Experience and knowledge with Current accounting system (NetSuite).
· Strong Microsoft suite skills: Excel (i.e. vlookups, pivot tables, etc.), Word, Outlook, etc.
· Ability to handle a high volume of work and meet deadlines.
· Ability to multi task coupled with strong organization and time management skills.
· Previous experience in the Restaurant Industry an asset.
· Strong commitment to excellence and attention to detail.
· Excellent organizational and problem-solving skills.
· Excellent data entry skills ensuring accuracy.
· College and/or university degree.
· Protect organization’s values by upholding confidentialit
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