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About the Opportunity
- Perform full cycle accounts payable (obtain invoice approval, code invoices and enter into accounting software-Great Plains)
- Ensure invoices are in proper format, containing all backup required, and proper signatures for approval
- Ensure all check requests are supported with proper documentation (i.e., invoices, receipts, etc.) and are routed to the appropriate department director for approval
- Research and resolve accounts payable issues (reply to vendor inquiries)
- Review and process expense reimbursements
- Matches checks
- Filing
- Ad Hoc administrative duties
About You
- 1-3 Years Full Cycle Accounts Payable experience
- Great Plains Experience
- Familiarity with Excel
Pay Rate
$15 - $21/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 #25351.
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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