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Job Description & How to Apply Below
About the Opportunity
- Maintaining systems, policies, and procedures relating to AP functions
- Assisting with priority payments to vendors
- Reviewing vendor reconciliations to ensure variances are resolved in a timely manner
- Assisting with monthly account analysis
- Ensuring that all payments are compliant with corporate policies and procedures which include proper approval and correct general ledger coding
- Responding to and resolving all internal and external inquiries & liaise with other departments to ensure accurate and timely payments are within cash flow restraints
- Providing weekly accounts payable aging reports and status on outstanding items
- All other duties as assigned
- 2 years of full cycle AP
- Bachelor’s degree in Accounting or equivalent
- Experience with purchase order knowledge an asset
- Experience working with a large ERP system an asset
$23 - $26 / hour
How to ApplyClick the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #465056
.
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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