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Part-Time, Accounts Payable
3 months ago
About the Opportunity
- Process vendor payments (cheques, EFT, ACH, wires and drafts), including review for accuracy and approvals
- Upload vendor files, maintain existing files and update any information needed
- Reconcile GL accounts, bank accounts, and vendor statements.
- Maintain accurate records including scanning, filing and retrieval for accounts payable
- Assist accounting team with any ad-hoc accounting and administrative requirements
About You
- Post-secondary degree or diploma in Accounting
- 1-2 years previous experience in full cycle accounts payable
- Proficient in MS Office, with an emphasis on excel (intermediate level desired, vlookups and pivot tables)
- Previous experienceusing QuickBooks a must
- Excellent written and oral, English communication skills
Hourly Rate
$23 - $27/hr
How to Apply
Click the "Apply Now" button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #409343.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.
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