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Accounts Payable Specialist, Development Accounting (Closed)

Job Highlights
Direct Hire

About the Opportunity

  • Ensure invoices are coded properly
  • Record entries related to proceeded payments
  • Track, process and review invoices
  • Communicate with initiating managers, vendors and internal parties to manage payment requirements
  • Balance sheet reconciliations
  • Re-charge reimbursable expenses to internal and external customers
  • Prepare HST filings
  • Cash management including reconciliations, funding transfers and posting journal entries

About You

  • 3+ years of relevant experience
  • Business/Accounting Diploma from an accredited college
  • Excellent communication 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 #321813

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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