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About the Opportunity
- Complete billing process to vendors
- Review and process daily incoming vendor bank deposits
- Compile and draft weekly rebate payouts to franchisees
- Generate payment notifications for rebate payouts
- Maintain vendor rebate dashboard app
- Monitor inventory sales email inbox
- Maintain internal templates from distributors
- Other duties as assigned
About You
- Post-Secondary degree (University/College) in an accounting or business program
- Minimum 5 years previous Accounts Payable and Receivable experience
- Excellent communication skills, both written and verbal
- Excellent time management and teamwork skills
- Proficient in Microsoft Office with advanced level in Excel Vlookup/Pivot Table
- Strong analytical and problem-solving skills
- Ability to work independently; self-motived and proactive
- Ability to work with tight deadlines
- Comfortable working overtime where necessary
- Work as a team with various colleagues and departments
- Knowledge of Sage 500 an asset
Salary
$50,000 - $60,000/year
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 #323414
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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