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About the Opportunity
- Verify and check vendor invoices for accuracy and validate vendor invoices with correct general ledger coding
- Maintain accounts payable vendor files
- Reconcile vendor statements
- Resolve any discrepancies in a timely manner.
- Handles all vendor correspondence via phone or email
- Preparation and posting journal entries
- Assist with month-end closing duties including general journal entries and bank reconciliations
- Liaise with operations team and advise correct treatment for transaction(s) and various matters
- Performs other duties as required to support Accounting Department
About You
- Minimum 3 years’ experience with full cycle accounting
- Bachelor of Commerce in Accounting or equivalent
- Professional accounting designation or working towards a professional accounting designation
- Advanced knowledge of excel
- Experience in Freight Forwarding Industry an asset
- Solid verbal and written communication
- Strong organizational skills and time management skills
- Self-motivated, team player, results oriented
- Ability to solve problems with minimal supervision
Salary
$50,000 - $55,000/year
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 #330334
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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