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About the Opportunity
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Accounts payable processing (primary part of the role)
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Manually conduct 3-way match
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Prepare batch payments in the ERP system
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Involvement in supporting the Invoice Automation Project Support
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Communication with suppliers in a professional manner will be critical
About You
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2+ years full-cycle AP experience, manual experience is a strong asset
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Detail-oriented and strong communication skills
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Intercompany experience is an asset
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Epicor is an asset
Salary
$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 #30355
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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