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About the Opportunity
- Track cash deposits, apply and post cash receipts, adjustments and/or transfers
- Follow-up on collections with client to ensure timely payments
- Verify and enter employee expense reports
- Prepare cheque runs, process AP invoices and enter into the system
- Reconcile statements and transactions
- Maintain aging accounts receivable report
- Other adhoc duties
About You
- 4-5 years of experience in AR/AP
- Excellent attention to detail in tasks, analysis and reporting
- Large ERP experience is highly preferred
- Strong communication skills
- Intermediate Excel skills
Pay Rate
$22 - $24/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 281831.
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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