Accountant I - ELS

The Accountant I for Accounts Payable will support Accounts Payable daily operations for US & Canada, ensuring invoice processing, and supplier inquiries are resolved in a timely and accurate manner. A candidate with strong organizational skills and the ability to multi-task in a changing environment will be important qualities to the success of this position. This position will report to the Supervisor of Accounts Payable. 

• Process invoices in D365 coming vendor emails to the OCR.
• Resolve requests from assigned mailboxes.
• Follow up with suppliers to check for missing invoices and/or balance discrepancies.
• Create requests for new supplier creation / supplier information update.
• Coverage for different tasks in AP during holidays, vacations, or workload requirements.
• Support with projects, when required.
• Maintain vendor relations & provide optimum customer service.
• Generate journal entries to support period close.
• Balance sheet reconciliations to support period close.
• Provide support for external and internal audits.
• Assist with other duties as assigned.

• Advanced English level is required (80% or higher).
• Accounts payable experience (minimum 2+ years).
• Proficient with Microsoft Office suite (with advanced Excel skills).
• Experience working with accounting ERP systems.
• Superior teamwork and strong customer service focus.
• Work under minimal supervision, and ensure tasks are completed within deadlines established.