- Billing for related and unrelated companies. - Accounts payable for related and unrelated companies. - Inventory clearing account reconciliation for all entities. - Inter-Company transaction reconciliations in advance of month end close and prepare to pay these out. - Successfully manage a large volume of time-sensitive work, with a high level of accuracy in a fast-paced setting. - Prepare bank deposits as required. - Adherence to ACLPs procedures, processes, & standards as required. - Provide a high standard of support to our internal & external stakeholders. - Performs other duties as assigned. - Post-secondary two-year Business diploma from a recognized institution. An acceptable combination of education, experience, and training may also be considered. - Two (2) to Three (3) years experience working with Sage 300 and Excel in an office environment is considered an asset. - Knowledge of accounts payable, accounts receivable, and inventory processes and procedures. - Demonstrated ability to work as part of a team and within a team setting. - Ability to effectively communicate and interact with employees, suppliers, clients, and other stakeholders at all levels. - Ability to safely travel and occasionally visit our remote work sites, via flying or drive-in transportation.