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About the Opportunity
- Audit Interliner invoice received from Billing department
- Compare invoice amount to the amount in Interliner payables module
- Update the Accounts Payable aging date
- Print, code and send invoices for approval
- Follow up with management re: approved invoices
- Meet with controller on bi-weekly basis to review
- Request approval to send customer credits to clients
- File cash receipts
About You
- Full cycle Accounts Payable experience
- Minimum of 3 years doing Accounts Payable and Accounts Receivable duties
- Strong communication skills
- Able to work well with minimal supervision
- Very good attitude and easy to get along with
- Strong Excel skills
Pay Rate
$19 - $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 #25775.
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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