Accounts Payable Associate

Position: Contract Accounts Payable Associate Role
Step into a contract Accounts Payable Associate role at goeasy, where your work will contribute to a vibrant financial team in Mississauga. Manage vendor invoices and ensure smooth financial processes in a growing company.

This role requires 2-3 years of accounts payable experience, particularly with Microsoft D365. You’ll handle invoice coding, reconcile payments, and support month-end responsibilities. Your meticulous approach will help maintain compliance and ensure positive vendor relations.

Key Responsibilities:

• Input vendor invoices and credits accurately

• Review invoices for discrepancies and resolve issues

• Process requisitions and prepare journal entries

• Monitor compliance with company invoicing standards

• Assist in communicating with vendors and auditors

Requirements:

• 2-3 years of experience in similar accounts payable roles

• Familiar with accounting best practices

• Advanced skills in Microsoft Excel and D365

• Strong problem-solving and reconciliation abilities

• Detail-oriented mindset with a focus on accuracy

Bring your expertise to goeasy and be part of a supportive and innovative finance team.
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