Job Description & How to Apply Below
- Own the full accounts payable cycle, from processing, coding and posting supplier and expense invoices to resolving discrepancies, reconciling vendor accounts, and reviewing AP aging so payments land within terms and discounts are captured
- Prepare payment batches, EFT files and online banking uploads for CAD and USD payments, including ACH/EFT transactions to Canadian and U.S. suppliers, with the right authorizations in place every time
- Support month-end, quarter-end and year-end close across multiple legal entities by preparing accruals, journal entries and prepaid schedules, maintaining balance sheet tracking spreadsheets, and determining vendor purchase cut-offs
- An accounting professional with at least two years of hands-on AP and general accounting experience, including month-end close work, and a diploma or degree in accounting or finance
- Strong in Excel and comfortable in an ERP, with real experience preparing electronic payment files, working in online banking platforms, and handling cross-border CAD and USD payments
- Organized and persistent, with the judgment to chase down discrepancies, keep vendor relationships positive, and manage deadlines across several entities without losing accuracy
$53,000 - $57,000 per year
This position for employment is for a current vacancy with Vaco/Highspring’s client. 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.
- discretionary bonuses
- medical, dental, and vision benefits
- company’s 401(k) retirement plan
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