Job Description

About Our Client

Our client is hiring an Accounts Payable Coordinator to their dynamic accounting team, this will be an ongoing long-term contract

Role Tasks

  • Data entry of invoices/Transfer of invoices to system
  • Support all related inquiries
  • Identify opportunities for improvement & efficiencies
  • Update desk procedures, process maps & other documentation as required
  • Process high volume of invoices within quick turnaround times to meet payment run schedules

Skills Required

  • Proficient in all Microsoft Office products, with an intermediate Microsoft Excel & Microsoft Outlook skill set
  • Excellent communication skills
  • Excellent attention to detail
  • Excellent organizational & time management skills
  • Positive attitude and able to work effectively within team environment

Details

Position Id
22607
Type
Full-Time Temporary
Location
Ajax ON
Category
Accounting/Finance/Tax