About The Opportunity
- Process AR and AP invoices in MS Dynamics Great Plains
- Prepare payment for EFT/Wire/cheques requisitions in GP per invoice payment
- Manage and process cheques
- Perform banking entries, including electronic deposits, and pre-authorized payments
- Perform monthly Balance Sheet reconciliations
- 2+ years of relevant AP/AR experience
- Experience working with large ERPs preferred, Microsoft Dynamics GP experience is a strong asset
- MS Excel (Pivot Tables, VLOOKUPs)
- Health Care experience is an asset
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 #338518.
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.