About the Opportunity
- Process invoices by performing tasks, such as matching and verifying payment amounts
- Data entry of invoices in system
- Accurate and efficient data input adhering to deadlines/timelines
- Complete any required investigation into backup documents, etc.
- Accurately file all processed invoices and matching payment documentation to meet filing standards
- Provide other administrative functions as directed by supervisor
- 2-3 years of Accounts Payable experience with high volume invoice processing experience
- Good computer skills with experience in MS Office, especially Word and Excel and any accounting packages
- AS400 experience is an asset
- Strong communication skills, verbal and written
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 305585.
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.