- Process high-volume vendor invoices with focus on accuracy, approvals, and coding adherence.
- Manage company credit card and expense reporting programs, including audits and reconciliations.
- Execute weekly and monthly payment runs including ACH, wire, and international payments.
- Support month-end close by preparing accruals and reconciling AP subledgers.
- Maintain vendor records and resolve vendor inquiries professionally.
- Support tax compliance and regulatory reporting such as VAT/GST/HST and T4A.
- Identify and implement process improvements to increase efficiency and accuracy.