Job Description

About Our Client

Our client is hiring an Accounts Payable Specialist to their accounting team, this will be an ongoing long term contract.

Responsibilities

  • Monitor EFT reports to ensure all transactions have been processed correctly
  • Handle payment cancellation requests
  • Create vendor profiles in ERP system
  • Accurately monitor and document processes
  • Support with ad hoc administrative and accounting tasks

Qualifications

  • Must have post secondary education (College or University) in Accounting or Finance
  • Must have experience in or be comfortable with a very high volume environment
  • At least 1 year experience in a similar role
  • At least an intermediate level of MS Excel (Pivots and Lookups required)
  • Excellent communication skills via email and over the phone
  • Must be comfortable with customer service/administrative tasks
  • SAP would be an asset


Details

Position Id
22616
Type
Full-Time Regular
Location
Scarborough ON
Category
Accounting/Finance/Tax