About the Opportunity
- Processing AP invoices in Maestro software
- Responsible for expense reports, company visa statements
- Handle batch closing
- Prepare EFT and wire payments
- Responsible for Service call and maintenance billing
- General Administrative duties as required
- 1-2 years of experience handling full cycle AP/AR duties
- Open to working 40 hours a month
- ERP experience
- Strong 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 #298475.
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.