Job Description

About Our Client

Our client, located in north Mississauga, is currently looking for an Accounts Payable professional. If you are a tenured Accounts Payable professional and looking for a nice stable environment, this could be a great opportunity for you. This Accounts Payable professional would be a part of a 2 person team, processing end-to-end payables.

Responsibilities

  • Processing PO/non PO invoices
  • Fielding vendor inquiries and vendor account maintenance
  • Account reconciliations
  • Generating payment runs
  • Intercompany and account reconciliations
  • Other duties as assigned

Qualifications

  • 3+ years of accounts payable experience
  • Strong Excel skills
  • Experience with Dynamics an asset
  • Adaptive personality, and team player

Details

Position Id
26655
Type
Full-Time Regular
Location
Mississauga ON
Category
Accounting/Finance/Tax