About the Opportunity
- Upload and process supplier and expense invoices in Yardi by performing the full cycle of Accounts Payable
- Code, batch, enter, verify and reconcile transactions such as purchase orders, checks, invoices, & check requisition
- Respond to customer inquiries, maintain good customer relations and solve problems
- Month-end close, reconcile Accounts Payable sub ledger to General Ledger
- Assist Accounts Receivable process where needed
- Any ad-hoc reports requested by management
- Minimum 3 years of experience in an Accounts Payable role
- Strong verbal and written communication skills
- Proficient with Microsoft Excel, Word, and PowerPoint
- Experience performing Accounts Payable duties within Yardi seen as an asset
$23 - $25/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 #27940.
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.