AP Payment Processor

Job Description

AP Payment Processor:
On behalf of our Banking client, Procom is searching for an AP Payment Processor for a 6-month role. This position is a hybrid position with 2 days onsite at our client’s Bedford, Nova Scotia office.

AP Payment Processor - Job Description:
Reporting to the Team Leader Accounts Payable, the AP Payment Processor is responsible for the accurate, timely, and complete processing of accounts payable transactions. This role involves identifying and escalating issues for problem resolution, contributing to the efficiency of the accounts payable function.

AP Payment Processor - Responsibilities:
• Process accounts payable transactions ensuring timely, accurate, and completeness
• Ensure all accounts payable transactions contain valid information for input and follow escalation protocol for those that don't
• Follow policy and internal procedures/processes ensuring all controls are met and adhered to
• Participate in the identification and resolution of issues and concerns, helping to identify root causes and proposing ideas to resolve
• Demonstrate a continuous improvement mindset by proactively identifying, recommending, and helping implement solutions
• Provide consistent and high-quality service within established benchmarks, contributing to the achievement of service levels (SLA's and KPI's)

AP Payment Processor - Mandatory Skills:
• University or college degree or certificate in Accounting
• Proficient in Microsoft suite of applications, including Excel
• Superior communication in both written and verbal

AP Payment Processor – Nice-to-Have Skills:
• Experience working in financial institutions or banking sector
• Relevant experience in accounting firms
• Experience in SAP

AP Payment Processor – Assignment Length:
This is a 6-month contract position.

AP Payment Processor - Start Date:
ASAP

AP Payment Processor - Assignment Location:
Bedford, Nova Scotia, Canada. This is a hybrid position requiring 2 days in the office.