Jump to main content

Search Jobs

Accounts Payable Administrator, Contract (Closed)

Job Highlights

About the Opportunity

  • Receive and verify invoices and requisitions for goods and services 
  • Verify that transactions comply with financial policies and procedures 
  • Enter data and code invoices for payment 
  • Manage the weekly cheque run, both physical cheques and EFT 
  • Reconcile monthly vendor statements 
  • File all A/P documentation including outstanding and paid invoices 
  • Mail/distribute cheques to vendors/employees 
  • Assist with month-end review of A/P and initiate A/P adjustments 
  • Daily Backup to Administration receptionist  
  • Perform other related duties as required 

About You

  • Minimum two years of Accounts Payable experience 
  • JD Edwards, Concur and Excel experience a definite asset 
  • Able to deal with a multitude of people (co-workers and suppliers) 
  • Ability to multi-task and work in a fast-paced high volume environment 
  • Analytical and problem-solving skills 
  • Attention to detail and high level of accuracy 
  • Very effective organizational skills 

Hourly Rate 
Up to $25/hr 

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 #392810

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.