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About the Opportunity
- Supervise accounts payable associates (4) and provide training to new hires
- Ensure accounts payable team is knowledgeable and adheres to Client’s Accounting and Financial policies
- Ensure compliance with invoice approval processes, established procedures and timelines
- Monitor payables. Liaise with various departments to address approval delays
- Assist in development and implementation of new procedures and features to enhance the workflow of the department
- Advises staff regarding the handling of non-routine reporting transactions
- Oversee all AP activity and review work for accuracy, including oversight on payment processing
- Review and sign off on bank reconciliations
- Maintain relationships with vendors by responding timely to queries and escalating as needed to support Client
About You
- Proficient with MS Suite, Excel experience emphasized
- Working experience with various ERP's
- 2+ years of Management or Supervisory experience
Pay Rate
$35 - $40/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 #346122.
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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