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About the Opportunity
- Process vendor invoices for payment and prepare cheques
- Analyze accounts and maintain supporting schedules
- Input customer invoices, process and post cash receipts
- Monitor Accounts Receivable aging, ensure timely collection of past due receivables
- Perform general accounting and administrative duties
About You
- Post-secondary education, ideally in accounting, or equivalent experience
- Minimum 2-3 years experience performing accounts payable processing, account reconciliations, account analysis and collections
- Knowledge of Microsoft Office, with an intermediate knowledge of Excel
- Experience with enterprise level accounting system, ideally Sage 300
- Excellent communication skills, both written and verbal
- Highly organized, detail oriented and analytical
- Solves problems, works independently, possesses good judgment, exercises discretion and confidentiality
- Bilingual in English and French an asset
Salary
$50,000 - $60,000/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 #24417.
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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