Job Description
Company Description
Diversified Ulbrich is a full line metal service center specializing in Stainless Steel and Aluminum products. As Canada’s premier distributor of metal products, we supply Stainless Steel and Aluminum in Sheet, Bar, Plate, Tubing, Structural Angle, Rolled, and Slit Coil to a wide array of businesses throughout Canada. We also offer Specialty Metals, which are the newest addition to our robust product line.
Our 50+ years of experience serving Canada will meet every metal need your business requires.
Job Description
Diversified Ulbrich in Woodbridge, Vaughan ON, has an exciting opportunity for an experienced Accounting Generalist.
As an Accounting Generalist at Diversified Ulbrich, you will work with our accounting department to ensure expenditures are accurate and accounting practices are standardized across the company, including processing payments, verifying invoices, and performing account reconciliations as needed.
- Manage Accounts Payable email.
- Receive invoices, match against supporting documents (purchase orders, receiving records, etc.), investigate and resolve any discrepancies, obtain appropriate approvals when needed and process invoices for payment.
- Communicate with and respond to vendors concerning payables issues (i.e. payment status; disputes, etc.).
- Reconcile vendor statements and address all past past-dues.
- Ensure that invoices have been received and posted prior to month-end closing.
- Work with the finance team leads to ensure that the month-end close process is completed in a timely manner.
- Prepare month-end reports and reconcile sub ledgers to the ledger.
- Maintain and update the overseas file tracker to ensure payments and receipts balance against purchase orders. Reconcile to the ledger monthly, addressing any discrepancies.
- Liaise with purchasing department to ensure overseas purchase orders are up to date with correct pricing and quantities.
- Enter material receipts into the ERP system. Post material receipt and corresponding documents onto the drive.
- Backup other team members when they are absent, as necessary.
- Other duties as assigned.
Qualifications
Job Requirements
- Post-secondary diploma in Business or Accounting
- Accounts Payable experience is an asset
- Attention to detail and accuracy
- Excellent communication skills – both verbal and written
- Problem-analysis and problem-solving abilities
- Excellent time management skills
- Accountability and dependability
Additional Information
This position offers excellent salary and benefits and the opportunity to expand your skills within a company that offers both a diverse workforce and a welcoming company culture.
Diversified Ulbrich is an Equal Opportunity Employer
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