About the Opportunity
- Receive (electronically and paper based) and verify invoices, credits and expense reports
- Code and enter invoices/credits in batches into Great Plains for approval
- Generate weekly EFT and cheque payments
- Prepare cheques for distribution to suppliers/vendors
- Review vendor statements and follow up on discrepancies/disputes
- Experience working in MS Dynamics Great Plains
- 2+ years of full cycle Accounting experience
- MS Excel (Pivot Tables, Vlookups)
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 302100.
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.