Accounts Payable Clerk
2 weeks ago
**Who we are**
**Position**
**Your new role**
- Importing, scanning, and entering vendor invoices into the Accounts Payable module of Yardi Pay Scan;
- Review invoices and ensure are coded and approved according to the invoice approval process;
- Communicating with vendors when they are querying payments or need information with respect to payments received;
- Reconcile vendor accounts monthly and at year end;
- Liaising with the Accounting & Property Management teams to obtain and exchange information pertaining to vendor payables;
- Ability to work under pressure and throve in a fast-paced environment;
- Printing and mailing of cheques; and
- Provide ad-hoc analysis and perform other responsibilities and duties to support senior management as assigned.
**What you need to succeed**
- Minimum 2 - 5 years’ working experience preferably within the financial service and/or real estate industry;
- University degree or college diploma in accounting;
- Strong attention to detail with ability to handle volume and thrive in a fast paced, high pressure environment;
- A self-starter, results driven team player with strong communication skills; and
- Proficient in Windows and Microsoft Office with hands-on Excel skills.
**What we offer you**
- Competitive salary and group benefits
- Opportunity to advance your career as the company grows
- In-house Chef with weekly staff lunches
- Full kitchen with complimentary drinks and food
- Creative Social Committee that organizes team building events and weekly socials
- Free parking
**How to apply**
**Job Types**: Full-time, Permanent
**Benefits**:
- Dental care
- Disability insurance
- Discounted or free food
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- Vision care
Schedule:
- Monday to Friday
Ability to commute/relocate:
- North York, ON: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounting: 2 years (required)
- Yardi Pay Scan: 2 years (required)
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