As an Accounts Payable, this professional is responsible for managing the company's accounts payable process and ensuring accurate and timely payments to vendors, suppliers, and service providers.
This position involves processing invoices, reconciling accounts, and supporting financial operations to maintain the financial health and integrity of the organization. They will possess excellent attention to detail, proven problem-solving abilities, and excellent communication skills.
Responsibilities & Duties:
- Responsible for the timely and accurate processing of payable and expense transactions
- Responsible for safeguarding corporate assets by ensuring all claims are correct
- Must respond to supplier and employee inquiries
- Maintaining proper files of supplier invoices and expense reports.
- Assist with document shipping as required.
- Providing support to the Finance team and business unit leadership.
Requirements:
- Education in Accounting, Finance, or a related field
- Experience in Accounts Payable, Finance, or relevant experience
- Proven attention to detail and accuracy
- Excellent analytical and problem-solving skills
- Excellent communication and interpersonal skills
*Only successful candidates will be contacted*.
Harris is an Equal Opportunity Employer and members of the following targeted groups are encouraged to apply women, persons with disabilities, aboriginal peoples and visible minorities. If you are a person with a disability, assistance with the screening and selection process is available on request.
The Harris Talent Acquisition team does not use text messages to contact candidates or solicit confidential information. We encourage all candidates to apply for advertised positions. They will be contacted either by a Harris manager or by a member of the Talent Acquisition team for an interview, once the required criteria have been met.
