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Accounts Payable - 2 Week Contract (Closed)

About the Opportunity

• Sort, match, code and enter invoices into ERP system
• Prepare and process electronic payments and check runs
• Process employee and credit card expense reports
• Reconcile accounts payable transactions and monitor accounts to ensure payments are up to date
• Post transactions to journals, ledgers and other records
• Research and resolve invoice discrepancies and issues
• Correspond with vendors and respond to inquiries
• Produce monthly reports and maintain vendor files

About You

• 1+ years of experience handling high volume of supplier transactions
• Post-Secondary education in accounting, finance, business administration or equivalent experience
• High degree of initiative, self-motivation and resourcefulness
• Ability to organize and prioritize workload and meet deadlines
• Attention to detail and keen ability to maintain a high level of accuracy
• Strong knowledge of MS Office and experience with ERP systems
• Excellent communication, organizational and teamwork skills

Pay Rate

$20 - $23/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 #28539.

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.