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About the Opportunity
- Role focuses primarily on the processing and monitoring payments and expenditures
- Ensuring vendors and suppliers are paid on a timely basis according to established guidelines
- Full cycle invoice and payment processing – on demand cheques and weekly cheque runs
- Setup new vendors and maintain vendor files
- Process employee expense reports and credit card payments
- Assist with vendor/employee inquiries
About You
- 3-5 years of accounts payable experience
- Accounting or Finance or equivalent degree/diploma is an asset
- Industry experience in financial services, asset management and/or accounting firms is preferred
- Intermediate to Advanced level Microsoft Excel Skills
- Experience working with Investran accounting system and Sage 300 would be considered an asset
- Strong analytical skills and superior attention to detail
- Demonstrates professionalism and integrity
- Extremely organized and process-oriented, with an ability to handle a variety of tasks, work under pressure and while adhering to strict deadlines
- Positive and proactive approach to problem solving
- A team player with strong interpersonal and relationship skills
Pay Rate
$20 - $24/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 #26266.
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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