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About the Opportunity
- Performing all aspects of the accounts payable duties as per company policy and procedure
- Sorting and matching invoices with purchase orders and receiving reports
- Entering of Inventory and non-inventory invoices into the ERP system with proper approval and GL code
- Inputting and maintaining data for accurate vendor records
- Close monitoring of Accounts Payable Aging report
- Assisting weekly Accounts Payable cheque run and the mailing of cheques
- Maintaining accurate filing systems and safeguarding the property of the department
- Assisting in other functions of the accounting department
- Accurately and promptly processing documentation
- Investigating outstanding items and resolving financial discrepancies
- Supporting team members on all accounting issues
About You
- 2+ years of full cycle AP experience
- Strong communication skills
- Intermediate excel skills
- Microsoft Dynamics experience - nice to have
Salary
$60,000/year
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 #350220
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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