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Accounts Payable Specialist (Closed)

Job Highlights
Direct Hire

About the Opportunity

  • Review delivery notes, purchase orders and invoices and enter invoices in accounting system
  • Process weekly EFT payments in compliance with financial policies and procedures
  • Compile receipts and expense reports
  • Validate and codify invoices and ensure that they are approved
  • Review statements of accounts from vendors
  • Perform the filing of documents
  • Any other related tasks

About You

  • College diploma or professional studies in accounting or relevant experience will be considered
  • 3+ years of relevant experience
  • Good knowledge of Microsoft Office Outlook & Excel
  • Bilingual in French and English is an asset
  • Experience with Great Plains is an asset
  • Demonstrate autonomy
  • Attention to detail
  • Ability to meet deadlines
  • Ability to analyze and solve problems
  • Team worker
  • Discretion and confidentiality



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 #333182

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.