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
About You
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
Pay Range
$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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