About the Opportunity
- Conduct cash reconciliation on a daily basis
- Perform collection calls
- Analyze vendor invoices, monitor and resolve payment discrepancies
- Handle bank deposits, manual wire payments, and credit card transactions
- Reconcile the Accounts Receivable ledger
- Possess a minimum of 1-2 years of full cycle Accounts Payable experience
- Excellent written/verbal communication skills
- Large ERP experience and strong MS Excel abilities (Pivot tables and Vlookups)
$18 - $20/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 #28498.
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.