Accounts Payable Specialist (Montreal)

Responsaibilities-

• Review supplier invoices accurately and in a timely manner to record them in the organization's various accounting systems.
• Validate invoiced charges against purchase orders and receipts of goods or services, or confirm that authorized approvals have been obtained.
• Identify and resolve billing discrepancies.
• Follow up directly with suppliers or internal departments when necessary to resolve discrepancies.
• Follow up with various internal departments regarding pending transactions.
• Reconcile supplier statements with the organization's accounting subledgers.
• Monitor supplier