Accounts payable specialist • old toronto on
Location: Toronto/Etobicoke Corporate Office.Temp to potentially perm, 3 month initial contract.Build your career in the early childhood education field and become a valued member of our team at.As... Show more
We are a growth-orientated company with our head office located in Toronto, Ontario and property operations in British Columbia, Ontario, Quebec, Nova Scotia and New Brunswick.Accounts Payable Supe... Show more
KELK Canada (Vishay Precision Group) is a global leader in advanced force measurement and optical instrumentation, serving the metals industry for nearly 70 years.Our solutions are known for precis... Show more
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Responsibilities:</b></p> <ul> <li style="margin-bottom:13px"> <ul style="list-style-type:circle"> <li style="margin-bottom:13px">P... Show more
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Calling all Account Payable Specialists! We have an exciting 6 month contract opportunity located in North York through Randstad Finance & Accounting.We are seeking a detail-oriented and organi... Show more
Location: Toronto/Etobicoke Corporate Office - Temp to potentially perm, 3 month initial contract
Build your career in the early childhood education field and become a valued member of our team at BrightPath Kids! As a proud member of the Busy Bees global childcare community, we offer exceptional opportunities for your career to thrive. Join our diverse community of over 5,000 dedicated employees. With our rapid growth, now is the perfect time to apply and shape an extraordinary future with us. Unleash your potential and join BrightPath!
What will you be doing?
As an Accounts Payable Administrator, you will ensure the timely and accurate payment of invoices for a portfolio of properties. This position will be primarily credit card admin, auditing, and support so experience in CC is necessary. Responsibilities include:
• 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.
Requirements:
• 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
• Advanced Microsoft Excel skills
If this sounds like a good fit, we want to meet you! Please submit your application today.
