About the Opportunity
- Monitor AP inbox
- Invoice processing; 45-50/day
- Matching/coding invoices
- Vendor reconciliations
- Communicating with vendors daily
- One or more years of AP experience
- Intermediate Excel skills (pivot tables/XLOOKUPS)
- Vaccinated; two doses
- Oracle NetSuite exposure (strong asset)
- SAP Concur exposure (asset)
- Experience with both manual and automated AP (asset)
Up to $25/hr
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 #392637.
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.