About the Opportunity
- Full cycle accounts payable; posting cheques, inputting and processing payments, obtaining proper approvals
- Reconcile AP Ledger, and auditing past payments
- Verifying and maintaining all vendor accounts
- Provide and maintain all document preparation and records management for AP
- Work on special projects as assigned
- Process improvement
- 5-10 years of Accounts Payable experience in a mid to high volume environment
- Strong SAP Business One experience
- Proficiency in MS Office, particularly Excel
- Effective verbal, listening and written communication skills
$18 - $22/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 #27332.
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.