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About the Opportunity
- Ensuring timely and accurate processing of vendor PO invoices and the preparation of invoice deduction notices as necessary
- Troubleshoots any discrepancies, analyzes variances, reporting to management as needed
- Reconciles vendor accounts to vendor statements
- Cut cheques, process invoices, update and enter credit card information
- Process credit card expenses
- Execute on month end process in a timely manner as it relates to Accounts Payable
- Expense procedures as per direction by the Accounts Payable Supervisor
About You
- Experience using the ERP's QuickBooks and MS Dynamics in an Accounts Payable function
- 1+ years accounts payable experience
- High level accuracy and attention to detail
- Basic Excel proficiency
- Strong communication skills in English, written and verbal
Pay Rate
$17 - $20/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 #28595.
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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