About the Opportunity
- Process a high volume of payable invoices daily
- Communicate with vendors and internal departments to resolve any discrepancies
- Assist with cheque runs and reconcile supplier statements
- Identify invoicing error issues within the ERP system
- 3+ years of high-volume Accounts Payable experience
- Working experience with a large ERP system
- Excellent written and verbal communication skills
- Intermediate Microsoft Excel skills
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 # 339357.
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.