About the Opportunity
- Full-cycle Accounts Payable duties
- Process vendor payments
- Upload vendor files
- Reconciling General Ledger accounts, bank accounts, and vendor statements
- Provide backup to other Account Payable team members
- 2-3 years of full cycle Accounts Payable experience
- ERP experience
- Excellent communication skills
- Comfortable working in Excel (ideally v-lookups)
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 #28229.
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.