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Accounts Payable Team Lead

Job Highlights
Direct Hire
About the Opportunity
  • Reconcile processed work, verifying entries and comparing system reports to the balance
  • Communicate with internal departments regarding vendor invoices and payment matters
  • Charge expenses to accounts and cost centers by analyzing invoice/expense reports, coding invoices, and recording entries
  • Pay vendors and issue stop payments
  • Enter wire payments and manual cheques in the system on the date payment is made
  • Prepare payments for employees by verifying expense reports and requests for advances
  • Responsible for ensuring credit card payments and reconciliations are processed in a timely manner
  • Maintain accounting ledgers by verifying and posting account transactions
  • Verify vendor accounts by reconciling monthly statements and related transactions
  • Maintain historical records by filing documents
  • Report sales taxes by calculating requirements on paid invoices
  • Assist in the preparation of, and during, month-end closing
About You
  • 1+ year experience with Accounts Payable
  • Highly proficient with Microsoft Excel
  • Excellent verbal and written communication skills
  • Highly organized and works well under pressure
  • Works well independently and as a team
50,000 – 60,000/year

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 #348808

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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Accounts Payable Team Lead

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