About the Opportunity
- Match, batch and coding of invoices
- Ensure invoices are paid on a timely basis
- Support supply chain with the issuing of daily PO's
- Applying customer payment to the correct accounts daily
- 2+ years of Accounts Payable experience
- Strong MS Excel skills (Pivot Tables, Vlookups)
- ERP experience is necessary
- Excellent interpersonal and communication skills
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 #29190.
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.