Want to hear how I work? Hit play.Find roles with Kablio AI to help build and power the world.Kablio AI helps you secure roles in construction, clean energy, facilities management, engineering, architecture, sustainability, environment and other physical world sectors.
Get hired, get rewarded!
Land a job through Kablio and earn a 5% salary bonus.
Exclusive benefits
5%Bonus
Accounts Payable Specialist - Co-op
Iko North America
IKO North America manufactures roofing, insulation, and waterproofing products.
Process vendor invoices, manage payments, and reconcile accounts in ERP.
6d ago
Entry-level
Full Time
Mississauga, Ontario, Canada
Office Full-Time
Company Size
10,000 Employees
Service Specialisms
Roofing
Waterproofing
Building Envelope Solutions
Insulation
Sector Specialisms
Residential
Commercial
Role
What you would be doing
invoice entry
erp processing
payment runs
vendor reconciliation
cheque sorting
vendor queries
Sort and separate any cheque payments and deliver to the appropriate person/group for signing approval, electronic copies etc.
Answering vendor related questions on a timely basis
Assist any special payment runs to capture discounts or payments that are required to prevent operations issues (e.g. credit limit or service shut down)
Process daily invoice entry into our ERP system, ensuring the invoice matches against the system PO and system receiving document
Work with our procurement team(s) as well as vendors to manage any invoices with issues or missing approvals
Where a PO is not required, the AP Specialist manages the approval process, routing the invoices to appropriate individuals for approval and following up to ensure invoices are paid within the desired time frame
Reconciling vendor’s account statements when submitted to AP
Responsible for assisting in payment runs minimum 3 times per month, ensuring all vendors are paid on their due dates if approved in our ERP system
For any non-automated ERP system, maintain filing and backup in an organized manner, and manage storage filing once per year
What you bring
accounts payable
erp
jd edwards
concur
inspyrus
excel
0 to 3 years of hands on full cycle accounts payable experience in an ERP environment
Self-starter, demonstrated ability to identify and solve problems
Knowledge of basic finance and accounting properties
Excellent interpersonal skills
Attention to detail and well organized
ERP experience an asset: JD Edwards, Concur, Inspyrus AP Automation
Excellent communication skills, both oral and written
Hey there! Before you dive into all the good stuff on our site, let’s talk cookies—the digital kind. We use these little helpers to give you the best experience we can, remember your preferences, and even suggest things you might love. But don’t worry, we only use them with your permission and handle them with care.