About the Opportunity

Process and coordinate all accounts payable transactions including vendor invoices and expense reports, ensuring accurate account coding

Match and verify accuracy of invoices with purchase orders

Ensure appropriate approvals are received for invoices prior to system entry

Reconcile vendor accounts and address vendor inquiries including payment status

Participate in issuing the approved cheque run

Support month end process (accruals, reclasses)

Support various audit

Maintain Accounts Payable filing and storage

Other duties as assigned

About You

3 - 5 years of full cycle accounts payable experience

Detail oriented with strong organizational and time management skills

Effective communication and presentation skills with individuals at all levels of the organization

Able to work efficiently as part of a team as well as independently

Able to thrive in a fast paced environment under pressure with tight deadlines

Knowledge of SAP and/or D365 is a strong asset

High level of proficiency with Microsoft Office suite

Hourly Rate $28 - $30/hr

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 #411727. 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.