Become an Accounts Payable Accountant with DUCA, where you can enhance your skills in managing invoices and financial reconciliations. Join a team that prioritizes accuracy and timely payments in a vibrant credit union environment.

This role is integral to DUCAs Finance team, focusing 70% on accounts payable duties and 30% on accounting reconciliations. Youll be responsible for ensuring invoices are correctly processed, approvals are obtained efficiently, and payments are made on time to maintain strong vendor relationships. Your analytical skills will be essential in monitoring expenses and supporting month-end closing activities.

Key Responsibilities

• Organize and process invoices to proper GL accounts
• Ensure approvals meet delegation of authority requirements
• Process weekly payments via cheques, wires, and EFT
• Reconcile vendor statements and resolve inquiries
• Assist with annual audits and provide invoice su...