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About the Opportunity
- Match and process vendor invoices against automatically-generated Purchase Orders
- Code and process manual non-purchase order based vendor invoices and manual adjustments related to purchase order-based invoices
- Investigate, communicate and resolve vendor inquiries and invoice discrepancies
- File monthly journal entries
About You
- SAP experience
- Experience with high volume Accounts Payable
- Good communication skills
- Skilled and speedy, with the energy to work with a high volume of invoices
Pay Rate
$17 - $20/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 #24431.
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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