About the Opportunity

• Manage and oversee all activities of the Accounts Payable department by:

• Maintaining accurate and complete records for all vendor and employee expense transactions

• Compiling, analyzing, and reporting financial/operational information for management

• Managing monthly close of applicable Accounts Payable records and posting of month end information.

• On-going monitoring over internal control and compliance requirements to ensure execution as described within controls documentation.

• Understanding and applying rules for adherence to various Canadian input/output taxes to ensure accurate application

• Identifying opportunities for improvement

• Participate in a wide variety of ad-hoc reporting, special projects and analysis, as necessary.

About You

• Bachelor's degree in accounting or a related field.

• One to two years of experience in bookkeeping, expense coding, or account payable management.

• Proficient in Microsoft.

• Strong attention to detail, accuracy, and organization skills.

• Excellent communication and interpersonal skills.

• Ability to work independently and as part of a team.

• Ability to meet deadlines and prioritize tasks.

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 #410574.

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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