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AP/AR Coordinator - 6 Weeks (WFH) (Closed)

Job Highlights

About the Opportunity

  • Process a high volume of AP/AR invoices in a manual environment
  • Perform expense claim functions in SAP Concur
  • Assist with month-end procedures

About You

  • 4+ years of experience processing/administering both Accounts Payable and Receivable invoices
  • Advanced Microsoft Excel skills
  • Proficient with Sage50 or Sage300

Pay Rate

$22 - $24/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 #27388.

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.