About the Opportunity
- Process full-cycle Accounts Payable - match, code and process a high volume of invoices, complete all reconciliations as well as ad hoc reporting
- Assist with Accounts Receivable
- Communicate with vendors to resolve any discrepancies
- Additional ad hoc administrative and accounting duties as assigned
- 3+ years of full-cycle Accounts Payable experience and 1+ years of Accounts Receivable experience
- Great Plains experience and strong MS Excel (pivot tables and vlookups)
- Educational background in Accounting/Finance
- Excellent verbal and written 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 #28121.
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.