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About the Opportunity
- Primary responsibility is the processing of invoices for the Accounts Payable/Finance Department
- Execute daily processes and controls accurately and in a timely manner; provide compliance with company policies
- Resolve issues and escalate vendor/client concerns as they arise
- Provide analysis, information and issue resolutions to internal business partners
- Improve AP processes wherever possible
- Maintain stringent deadlines and actively assist senior finance members with any AP related work or questions
- Sort, log, photocopy, and file invoices, checks, and other documents
About You
- 5+ years of AP experience in a mid-to-high volume environment
- SAP Business One expert, or other SAP versions expert
- Proficiency in MS Office, particularly Excel, and the ability to operate computerized accounting and spreadsheet programs
- Excellent analytical, problem solving, and decision-making skills
- Effective verbal, listening and written communication skills
- Effective organizational, stress, and time management skills
- Demonstrate a sense of urgency and ability to meet deadlines
- Able to work independently or as a team member
Pay Rate
$18 - $22/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 #29372.
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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