About Our Client:

Our client, a manufacturing company in located in Vaughan is seeking an Accounts Payable Associate for an ongoing contract with possible extension

Responsibilities:

• Enter, code, and review invoices
• Reconcile variances, perform 2 and 3-way matching with PO's
• Consult with vendors regarding any discrepancies or inquiries
• Reconcile supplier statements and ensure riles are accurate
• Prepare accruals
• Prepare documentation and chargebacks
• Other duties as assigned

Qualifications:

• 2+ years of experience in Accounts Payable
• JD Edwards software experience would be a strong asset
• Strong verbal and written communication skills

Details