About The Opportunity
- Process a high volume of Accounts Payable invoices
- Communicate with vendors and internal departments to resolve discrepancies
- Identify invoicing issues and reconcile them within the ERP system
- At least 2 years of experience performing accounts payable duties in a fast-paced environment
- Working experience with a large ERP platform and familiar with Microsoft Office Suite
- Excellent written and oral 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 #329346.
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.