Ref. No. : 114958
Position : A / P Analyst
Location : Downtown Toronto – Hybrid Opportunity
Job Type : 1-year contract
The Opportunity :
- Manage and administer an organized system for incoming invoices
- Route invoices through appropriate approval channels
- Ensure prompt submission of invoices for payment processing
- Maintain and update records to ensure accuracy in invoice status and coding
- Investigate and resolve discrepancies related to expense coding
- Respond to inquiries from internal and external parties regarding invoice status and payment details
- Provide guidance to team members on setting up new vendors
- Prepare monthly financial accruals and initiate purchase orders as needed
- Identify and implement process improvements to optimize efficiency and accuracy
- Foster effective collaboration with stakeholders and team members
Qualifications :
Bachelor's degree in accounting, finance, business, or equivalent fieldAt least 3 years of experience in accounts payable or a related functionPlease send your resume in Word format to Angelica Stewart at .
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CNESST permit number : AP-2000158