Domtar

Accounts Payable

• Reporting to the Accounts Payable Supervisor, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in compliance with internal policies and deadlines, while contributing to the continuous improvement of processes.
• Analyze and validate payments;
• Match invoices with credits;
• Verify system interfaces;
• Review expense accounts through the Concur system;
• Act as SAP Super User and serve as a resource person for the team;
• Conduct bank information verification calls and analyze potential fraud risks;
• Analyze various items for month-end purposes;
• Propose effective solutions to recurring issues;
• Comply with existing policies and procedures and identify opportunities for improvement.