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Accounts Payable Coordinator - 6 Month Contract (Closed)

About the Opportunity

• Perform the day to day processing of accounts payable transactions to ensure that company finances are maintained in an effective, up to date and accurate manner
• Receive and verify invoices and expenses
• Verify that transactions comply with financial policies and procedures
• Obtain approval for valid expenditures
• Ensure proper coding of all payables and prepare batches of invoices for data entry
• Data enter invoices for payment into the accounting system
• Ensure vendors are paid in accordance with established terms
• Manage accounts payable aging
• Reconcile vendor statements
• Aid in ad-hoc reporting and projects including account analysis

About You

• Certificate in bookkeeping, accounting or business administration an asset
• 3+ years of experience in Accounts Payable or similar role
• Basic accounting knowledge with exposure to any accounting software systems
• Intermediate level skills with Microsoft Office, Word, Excel and Outlook
• Working with Microsoft Dynamics AX as asset
• Strong communication skills

Pay Rate

$20 - $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 #28258.

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.