R10040566 Accounts Payable - CDN (Open)
Location:
Grimsby (RDA) (I) - Welding equipment rental
How will you CONTRIBUTE and GROW?
Reporting directly to the Senior Accounting Manager – North America, the incumbent is responsible for various duties related to Accounts Payable as well as GL account reconciliations and other special assignments for US.
Essential Functions
Maintains a safe working environment by following Airgas/Red-D-Arc’s health and safety guidelines.
Reviews the validity and accuracy of electronic invoices.
Prepares payment journals, vendor credits, cheque/wire registers and vendor cheques for mailing.
Submits vendor updates.
Field internal and external vendor account related queries.
Prepares month-end accruals for recurring expenses.
Reconciles the AP general ledger accounts to the AP sub-ledger.
Follow up on aging vendor credits.
Reviews and processes employee expenses reports and branch petty cash.
Prepares and maintains 1099 filings.
Reconciliations of various Balance Sheets.
Performs other related duties as required.
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Are you a MATCH?
3-5 years experience
D365 experience an asset
Post Secondary education or relevant experience
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Your differences enhance our performance
At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their race, gender, sexual orientation, religion, disability or any other protected characteristic.
We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
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