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Accounts Payable Administrator - 18 months

Job Highlights
Direct Hire
About the Opportunity
  • Review and verify invoices and PO's when necessary; 2-way PO matching
  • Sort, and match invoices with PO related receipts in the Power BI module; code on manual non PO related invoices;
  • Set invoices up for cheque and ACH payments
  • Prepare and perform check runs; reconcile accounts payable transactions
  • Monitor accounts for discount opportunities and to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Correspond with vendors and respond to inquiries
  • Produce monthly reports and semi monthly reports
  • Assist with month end close
  • Assist with any other tasks as assigned by Manager
About You
  • 5+ years of full cycle accounts payable experience
  • Bachelor degree/Diploma in Accounting or Finance is preferred
  • Experience with SAGE 300 is an asset, ERP is required, proficiency in Excel
  • Data entry skills with attention to detail
  • Excellent communication skills, verbal and written

$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 #392513

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. 

Job Application for
Accounts Payable Administrator - 18 months

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