Accounts Payable Specialist

Position Summary

The incumbent is directly responsible for the efficient processing of all types of accounts payable transactions. This includes supplier invoices / leases / contracts, cheque requests, international wire transfers, employee expense reports / advances and student refunds. In all instances, incumbents must ensure College policy with respect to procurement and payment is followed before processing payment. Incumbent must also ensure account coding is reasonable, taxes are properly assessed, sufficient approvals are in place in accordance with College policy and sufficient and appropriate audit documentation is provided and maintained.

The inc...