Responsibilities :
- Perform timely account reconciliation by verifying entries and comparing to balances
- Analyze, prioritize, code and pay invoices, managing vendor or supplier expectations
- Print all accounts payable reports and maintain all accounts payable files
- Performing a three-way match on Accounts Payable invoices
- Assist in ad-hoc Accounts Payable functions and tasks as requested
- Provide support and training to fellow Accounts Payable Clerks, Processors and Specialist
Qualifications & Requirements :
- 3 years of Accounts Payable experience
- Positive attitude, enthusiastic, coachable, and self-motivated with a great work ethic
- Systems : Outlook, Excel, JD Edwards (experience for JD Edwards is preferred, not required)
- Fluent in French & English (Most communication will be through email, but there will also be some communication through phone)
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
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