Accounts Payable - Amico Patient Care

Job Description

Accounts Payable – Amico Patient Care<br />Job Description<br />Are you looking for a challenging job opportunity, in a very stable industry, working with a great team of people? Amico is a rapidly growing manufacturer of Medical Equipment with 9 manufacturing facilities employing over 1100 people across North America.<br />Join our growing team! Amico is currently seeking to fill an Accounts Payable to the team.<br />SUMMARY<br />Responsible for the whole accounts payable cycle to run smoothly including verifying, matching, posting invoices, running vendors payments, filing, etc.<br />Primary Responsibilities:<br />Vendors bills posting including Freight and Brokerage Bills<br />Receiving/invoice posting<br />Credit Card Reconciliation<br />Sale team Expense Reports<br />Labor analysis reports<br />Reconciliation of accounts payable & accrual liabilities<br />Other tasks assigned by the Finance Director<br />Job Requirements:<br />Excellent written and verbal communication, interpersonal skills and the ability to effectively interact with a variety of individuals and functions throughout the company<br />Computer Proficiency with MS Office Applications<br />Experience with SAP S4HANA or Fiori is an asset<br />Ability to work independently as well as part of a team<br />Ability to manage relationships with vendors and co-workers to ensure vendor satisfaction<br />Must be logical, organized, and have a strong attention to detail<br />At least 5 years accounts payable experience<br />Accounting diploma is a must<br />Be professional and good work ethics, can work well with team, good personalities, strong time management skills<br />Experience:<br />AP:<br /> 5+ years (REQUIRED)<br />General Accounting:<br /> 1 year (Required)<br />While we thank applicants for their interest, only those selected for an interview will be contacted.<br />#AMICOPC