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Accounts Payable Analyst - 6 Month Temp to Permanent

Job Highlights

About the Opportunity

  • Process full cycle Accounts Payable
  • Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries (multi-provincial and multi-site invoices)
  • Maintain ledgers by verifying and posting transactions
  • Reconcile monthly statements and related transactions per vendor account
  • Reconcile company cards on a monthly basis
  • Manage monthly expense reports
  • Maintain vendor and Accounts Payable team documentation
  • Calculate and reports sales tax per paid invoice

About You

  • 2-5+ years Accounts Payable experience
  • Bachelor’s Degree in Accounting
  • Advanced Proficiency in MS Excel
  • CPA designation in progress
  • Attention to detail and accuracy
  • Process improvement experience
  • Excellent communication skills (both written and verbal)
  • Multi-site experience would be an asset
  • NetSuite experience would be an asset


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 #29440.


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.

Job Application for
Accounts Payable Analyst - 6 Month Temp to Permanent

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