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About The Opportunity
- Receive, verify and post Accounts Payable invoices and requisitions
- Verify that transactions comply with Financial policies and procedures
- Process Utility, Commission, and Legal fee invoices
- Resolve invoice discrepancies and respond to internal and external inquires
- Process daily Rush cheques and weekly regular cheques run
- Mail cheques for the regular run, utilities and cheque requisitions
- Retrieve backup for Auditors, Managers and Supervisor
- Undertake projects and other duties assigned by the Accounts Payable Manager
- Other duties / projects as required
About You
- Previous experience in Accounts Payable
- Previous experience working in a multi-unit business environment
- Proficient in Word, Excel and Outlook
- Knowledge of JD Edwards is an asset
- Previous experience in computerized accounting systems
- Strong attention to detail and problem solving skills
- Strong organizational skills and the ability to work well under pressure
- Good written and verbal communication skills
Pay Rate
$21 - $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 #334066.
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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