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About the Opportunity
- Perform data entry of invoices into the ERP system and process payment accordingly
- Assist with journal entries, financial statements, and bank reconciliations
- Responsible for verifying the payment terms on the invoice and in the ERP system are the same
- Work with suppliers/vendors to resolve discrepancies
- Assist with financial statement preparation and reporting tasks
- Assist with any ad-hoc general accounting requests
About You
- 2+ years of full-cycle Accounts Payable and/or General Accounting experience
- Excellent communication skills, both oral and written
- Experience with ACCPAC is a strong asset
- Basic-Intermediate level of Excel proficiency
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 #310629.
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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