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AP/AR Coordinator - 6 Month Contract (Closed)

Job Highlights

About The Opportunity  

  • Support the Accounts Payable process to ensure that transactions are processed  
  • Prepare Purchase Order with details provided from Purchase Requisitions and/or quotes provided from staff on a timely basis 
  • Enter invoices, process cheque runs, enter expenses  
  • Perform AP subledger to GL reconciliation at month end\ 
  • Prepare journal entry for expense accruals 
  • Filing AR documents 
  • Process credit charges, reconciliations, and other Accounts Receivable duties as assigned 

About You  

  • Bachelor’s Degree in Accounting, Finance, Business Administration or equivalent program 
  • 3-5 years of full cycle accounting experience 
  • Ability to work accurately under pressure and to meet tight deadlines 
  • Ability to work independently and as a team member 
  • Strong organizational and multi-tasking skills 
  • Advanced proficiency in MS Excel (pivot tables, vlookups) 
  • Experience with Great Plains is an asset, large ERP required 
  • Excellent verbal and written communication skills 

Pay Rate 
$23 - $25/hour 

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 #365878

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.