About the Opportunity
- 5+ years of progressive Accounts Payable experience
- Previous experience in a manual and fast-paced environment
- 3-way matching experience and Strong Microsoft Excel skills
- Strong written and oral communication skills
- Oversee an Accounts Payable team and work with internal stakeholders
- Process invoices, complete vendor credit applications, and reconcile expense reports
- Set up new vendors in the system and follow up with vendors on outstanding payments
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 #28009.
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.