About the Opportunity
- Process vendor invoices including obtaining invoice approval, coding, entering entries into system and issuing payments
- Collect backup, reconcile and record monthly corporate credit card transactions
- Pick up/Send out any cheques, EFT, Wires
- Expense reports from internal (receipts)
- Routinely perform monthly bank and other account reconciliations related to AP
- 3+ years processing full cycle accounts payable
- Experience with mid-to-large ERP systems required (MS Great Plains a strong asset)
- Proficient with MS Excel for VLookup's and Pivottable's required
- Strong to Excellent communication skills
- Able to work independently and within a group environment
- Strong attention to detail and time-management a key requirement
$22 - $26/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 #349270.
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.