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About the Opportunity
- Review and process supplier/vendor invoices for payment, verifying that each invoice is authorized, General Ledger distribution is correct, commodity taxes are applied correctly
- Communicate with vendors and staff regarding invoices, payments, statements and reconciliation of invoices to purchase orders
- Review and process employee and credit card expenses
- Prepare and record month end accruals
- Preparation of assigned account reconciliations, including analysis and follow up of causes of variances
- Preparation of journal entries
- Process customer refunds
- Assisting with period end closes
About You
- Relevant post-secondary Business Education, enrollment in CPA is an asset
- Minimum of 3 years related experience
- Proficiency in Windows-based office applications including Word and Excel
- Ability to handle high volume of detailed transactions, and multiple and conflicting deadlines effectively under pressure
- Demonstrated ability to solve problems
- Previous experience with ERP applications, J.D. Edwards is preferred
- Flexibility to meet deadlines
- Demonstrated written and verbal communication skills
Pay Rate
$20 - $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 #26415.
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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