Golden Arrow is seeking a dedicated and detail-oriented
Accounts Payable Administrator
to join our team. In this role, you'll be responsible for managing payables across all three companies within the Golden Arrow Group. This is a great opportunity for someone who values consistency, accuracy, and a supportive work environment.
Responsibilities
Process, review, and prepare vendor invoices for payment
Reconcile company accounts and vendor statements in a timely and accurate manner
Communicate with vendors as needed to resolve invoice discrepancies or account issues
Assist with compiling financial reports to support decision-making
Perform general ledger reconciliations as part of the month-end close process
Support the finance team with additional accounting tasks as assigned by management
Knowledge, Skills, and Abilities
Solid understanding of accounts payable functions, including billing, payments, and reconciliations
Experience with intercompany transactions is a strong asset
Strong proficiency with spreadsheets and Microsoft Office products (especially Excel)
Experience with Sage 50 is an asset
Excellent organizational and time management skills
High attention to detail and accuracy
Ability to work independently and as part of a team in a calm, structured work environment with a focus on accuracy and reliability
Qualifications
Experience as an accounts payable administrator (1-3 years)
Bachelor's degree (preferred but not required)
High School Diploma or GED (required)
Job Types:
Full-time, Permanent
Benefits:
Company events
Dental care
Extended health care
On-site parking
Schedule:
Monday to Friday
Due to the high volume of applications we receive, we kindly ask that you
refrain from calling our office to inquire about your application status
. Rest assured, our team carefully reviews every resume, and only shortlisted candidates will be contacted. Thank you for your understanding and cooperation!
Job Types: Full-time, Permanent
Benefits:
Dental care
Extended health care
On-site parking
Schedule:
Monday to Friday
Education:
Bachelor's Degree (preferred)
Experience:
Accounts payable: 3 years (preferred)
Microsoft Excel: 3 years (preferred)
Work Location: In person
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