Accounts Payable Specialist

Accounts Payable Specialist
On behalf of our global client, Procom is currently seeking a Accounts Payable Specialist to support the Canada AP Supervisor, critical activities included but not limited to: resolving escalations from end users, resolving missed and/or late payments and clearing of GRIR accounts.
Accounts Payable Specialist Role Details:

• Support Canada AP Supervisor in daily governance activities
• Vendor Statement Reconciliation
• Primary party responsible for AP Helpdesk activity
• Primary party responsible for Critical Vendors
• Ad hoc invoice processing
• Engage AP stakeholders to resolve open invoices as necessary
• Reconcile GRIR accounts
• Review reports out of SAP Ariba and Invoice ticketing tool to ensure timely payments and escalate where necessary
• Support functional transformation projects/objectives

• Prior experience with Accounts Payable processes
• Quality communication and analytical skills
• Knowledge of Sarbanes Oxley (SOX) requirements as they relate to AP
• Ability to work in fast paced environment and prioritize work appropriately

• SAP S/4HANA experience
• SAP Ariba experience

Accounts Payable Specialist Assignment Length
8-month contract with extension or possible conversion to full time employee
Accounts Payable Specialist Start Date
October 2023
Accounts Payable Specialist Location
Remote from Canada, supporting Eastern Time