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About the Opportunity
- Review and process invoices, program disbursements, expense reports and credit card statements ensuring accuracy of amounts, tax calculations, policy adherence and account coding
- Process and update status for contract requests and vendor payments
- Confirm, add, and modify vendor card and banking information as required
- Support internal and external stakeholders with inquiries related to processing and payment of accounts payable
- Contribute to the development and continuous improvement of processes and procedures
About You
- Relevant accounting certification/designation or in progress is highly desirable
- Minimum 3 - 5 years of accounts payable and payments experience working in a not for profit environment and/or global multi-currency environment
- Solid understanding of internal controls, accounting, and auditing principles
- Strong analytical and critical thinking skills
- Willing to be an active participant in an environment of fast-paced growth, continuous improvement, and teamwork
- Keen attention to detail and ability to meet deadlines
- Proficiency in Microsoft Office applications, specifically Outlook, Word, Excel (intermediate/advanced), SharePoint
- Proficiency in English is required. Ability to speak French is an asset
- Flexible, adaptable, and able to execute a range of job duties and changing priorities
- Possess excellent verbal, written, and presentation skills with the ability to articulate information to a variety of constituents across all teams
Pay Rate
$30/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #283090.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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