Job Title

Crombie is hiring an Accounts Payable Administrator for their New Glasgow, NS office. This hybrid role focuses on vendor invoice processing and maintaining accounting accuracy. In this permanent role, you will play a critical part in processing payments and managing vendor relationships according to corporate policies. Your ability to meet strict deadlines and produce high-quality work with minimal supervision will be key. Collaborate with diverse teams while enhancing company operations with proactive problem-solving. Key Responsibilities: Process vendor invoices and payments with precision Engage with vendors to resolve inquiries effectively Adhere to deadlines and performance metrics Work with cross-functional teams to achieve financial goals Propose process enhancements for greater efficiency Requirements: Degree in Accounting, Finance, or related field preferred 2-3+ years of experience in accounts payable roles Experience with accounting software, Yardi/Voyager beneficial Strong Excel skills for financial data analysis Excellent communication and detail-oriented mindset Bring your accounting skills and passion for operational excellence to Crombie''s team in New Glasgow. #J-18808-Ljbffr