Accounts Payable clerk - work from homeGoway Travel

JOB RESPONSIBILITIES
Support in the transition to new Bookings & Payable system - SAP & iVector
Pay suppliers per terms and maintain company controls
Respond to supplier/client inquiries through calls and emails in a timely manner
Ensure all Invoice discrepancies are recorded and resolved
Perform Statement reconciliations
Analyze Open Credits and ensure recovery
Assist with other accounts payable responsibilities
Assist with G/L sub-ledger reconciliations.
Uses various software applications, such as Sage, SAP, Travel Box, iVector Reservation system
Work with other departments and within the other responsibilities in Accounts to ensure accurate recording and control
of the company's finances and information
Help with month end responsibilities
Consistently improve the efficiency of the department.
Perform Credit Card Reconciliations for the AR side
KNOWLEDGE, SKILLS & ABILITIES
Strong communication skills
Strong analytical skills
A background in accounting
Detail-oriented, team player with a customer focus
Proficient in using Microsoft Excel would be an asset
Uses initiative and has creative thinking for problem-solving
Ability to lead process improvement
Experience with accounting and reservation systems
Has a positive attitude.
Comfortable with Night Shift