Job Description & How to Apply Below
This position calls for a detail-oriented individual with a minimum of three years in Accounts Payable. You will ensure accurate processing of disbursements, engage with internal clients, and maintain crucial vendor data. Additionally, you will assist with audits, contribute to AP efficiency, and support special projects.
Key Responsibilities:
• Review and process invoices and disbursements accurately
• Respond to vendor and client inquiries in a timely manner
• Support credit card administration and discrepancy resolution
• Maintain meticulous process documentation
• Prepare reports and participate in audit requests
Requirements:
• Minimum 3 years of experience in Accounts Payable
• Educational background in accounting preferred
• Proficiency in Microsoft Office applications
• Strong organizational and interpersonal skills
• Ability to maintain focus in a busy work environment
Contribute your AP expertise and positive attitude to Stikeman Elliott in Toronto.
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