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Job Description & How to Apply Below
Reporting to the Accounts Payable Supervisor, this six month contract supports Yorkville University and Toronto Film School. You will apply accounting principles, ERP systems, Excel, and expense management tools while maintaining accurate financial records. Your work supports financial operations across a student-focused organization.
Key Responsibilities:
Review invoices and perform three-way matching
Process wires, ACH, and EFT payments
Resolve vendor discrepancies and billing inquiries
Reconcile statements, balances, and corporate cards
Support closing, audits, and special projects
Requirements:
Finance or accounting background
Understanding of basic accounting principles and practices
Experience with Dynamics 365 or Great Plains required
Confidence using Excel and Microsoft Office applications
Organized, detail-oriented, and accurate approach
Bring accounts payable processing, reconciliation, and vendor communication skills to Yorkville University and Toronto Film School in Toronto.
Position Requirements
10+ Years
work experience
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