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About the Opportunity
- Receive and process large volume of daily invoices in a timely and accurate manner
- Verify that transactions are in alignment with company procedures
- Monitor invoices for proper approval and coding
- Prepare batches of invoices for data entry
- Process cheques and issue payments as required
- Prepare cheques and invoices for mailing and/or filing
- File and photocopy AP paperwork
- Maintain vendor files in alignment with company procedures
- Provide professional and timely customer service to both internal and external customers
- Communicate frequently with internal Managers to ensure accurate invoice reconciliation
- Coordinate and process invoice adjustments as required
- Complete additional tasks as assigned
About You
- 2+ years’ experience in an Accounts Payable position or a related Accounting role
- Experience with accounting software and the ability to learn new systems
- Advanced experience using MS Office Suite, with a focus on Microsoft Word and Excel
Pay Rate
$22 - $26/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 #346822.
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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