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Accounts Payable Administrator - 3 Month Contract (Closed)

Job Highlights

About the Opportunity

  • Complete supplier statement reconciliations
  • Processing invoices for payment including matching and verifying backup attached
  • Dealing with management to attain approval of invoices
  • Match invoices to Cheques/EFT, obtain all signatures for Cheques/EFT and distribute accordingly
  • Reconcile vendor statements, research and correct discrepancies
  • Maintain Accounts Payable files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Other ad-hoc requests and projects as assigned

About You

  • 3 to 5 years working in an Accounts Payable
  • Diploma in Accounting/Business or other related field
  • Experience with Oracle is a strong asset
  • Organized and an energetic self-starter with a willingness to learn
  • Ability to meet strict deadlines, multitask, and set priorities as required
  • Highly organized, accurate and strong communication skills
  • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

Pay Rate

$19 - $21/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 #26194.

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.