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About the Opportunity
- Process accounts payable invoices, expense reports and staff advance requests
- Sort, code, confirm approvals, check backup attached and enter in accounting system
- Prepare journal entries for prepaid expenses and inter-company charges
- Process wire payments, ACH payments and manage weekly cheque run
- Maintain vendor account database
- Review vendor statements and follow up as needed
- Process two monthly visa payment including obtaining receipts and downloading statements
About You
- 2+ years of Accounts Payable experience
- Matching/batching/coding and understanding of invoice prioritization
- Outgoing personality
- Any ERP experience is required
- Familiar with HST/HST returns
- Canadian experience/education
Pay Rate
$18 - $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 #25572.
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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