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About the Opportunity
- Manage the full Accounts Payable cycle, including credit card reconciliation process
- Process and audit employee expense reports
- Prepare weekly aging reports for management
- Prepare batch cheque runs, process bill payments, and wire transfers
- Ensure all accounts payable policies and procedures are adhered to including travel and related vendor approval and invoice processing
- Responsible for maintaining Accounts Payable Records
- Communicate and maintain relationships with vendors
- Investigates and resolves any issues relating to Accounts Payable
- Ad hoc projects including system and process improvement, as well as audit prep
About You
- 2 years of experience in accounts payable function
- Experience with QuickBooks Online
- Organized and detailed oriented
Pay Rate
$18 - $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 #26977.
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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