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Accounts Payable Coordinator - 2+ Month Contract (Closed)

About the Opportunity

• Responsible for the accurate and confidential handling of all Accounts Payable functions and printing financial reports on a timely basis
• Process and review all accounts payable transactions
• Opening and sorting Accounts Payable mail
• Communicating with suppliers as required (invoice payments inquiries)
• Communicating with staff/internal suppliers (branches and corporate office departments) regarding payment requisitions and branch Accounts Payable
• Verify vendor accounts by reconciling monthly statements and related transactions
• Prepare vendor cheques for mailing
• File processed invoices
• Provide other accounting support as required

About You

• 4 or more years of practical accounting experience with an emphasis in Accounts Payable is an asset
• Accounting software experience in MS Dynamics Great Plains is an asset
• Accounting Diploma is an asset
• Excellent communication and interpersonal skills, and ability to work with a team
• Able to work well with minimal supervision
• Strong attention to detail
• Strong knowledge of Excel

Pay Rate

$19 - $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 #26323.

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.