Our Mission:
Ontario Medical Supply is a Leading Distributor of medical equipment, supplies, and services for healthcare organizations and home healthcare clients across Ontario. Specializing in long term care, assisted living, retirement and home health care. Ontario Medical Supply is partnered for success with Royal Drugs. Royal Drugs is a healthcare company providing specialty pharmacy, infusion therapy, and retail pharmacy services. Together, we work towards supporting optimal health outcomes and better quality of life.
Come Join Our Team!
Purpose:
The Accounts Payable Administrator will handle payments, invoices, and other financial activities effectively to support the objectives and goals of the company.
Location: Ontario Medical Supply, Mississauga (Skymark)
Reports to: Accounts Payable Manager
No. of Positions: 1
ATR: 4897
Type: Full time, Permanent
Salary: Salaried, commensurate with experience
Benefits: Yes
Job Responsibilities:
Keep Outlook's automated invoice saving process up-to-date and address issues with IT department.
Distribute vendor's invoices to AP Administrators folders.
Contact vendors for missing invoices
Resolve backlog of unreconciled inventory and complete PO allocation to invoices.
Review & verify invoices and cheque requests for required approvals
Sort, code and batch invoices for processing
Prepare payments according to set schedules and terms
Process invoices for PO validation using Pronto
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions to vendor statements bi-weekly and monthly
Monitor accounts to ensure payments are up to date and all available discounts are earned
Research and resolve invoice discrepancies and issues with operations
Correspond with vendors and respond to inquiries within a timely manner
Assist with month end closing
Provide supporting documentation for audits
Filing and other administrative duties
Journal Entries as required
Qualifications:
College diploma in Accounting, Business Administration, or relevant educational background.
3-5 years Accounts Payable or general accounting experience
Strong knowledge of Microsoft Word and Outlook. Intermediate or advance knowledge of Excel is a requirement.
Knowledge of full cycle accounts payable
Knowledge of general accounting procedures and practices
Knowledge of Pronto would be an asset, however willing to train the right candidate
Proficient in data entry in very high-volume environment
SKILLS:
Ability to prioritize and organize
Attention to detail and accuracy
Effective & professional communication skills
Proven problem-solving skills
Positive team player willing to accept change and support other members of the team
Ability to meet tight deadlines in a high-volume environment
Ability to identify proficiency in processes and drive to see change
Human Resources:
While we thank you for your interest, only select applicants will be contacted regarding the position.
Ontario Medical Supply is an inclusive and equal opportunity employer committed to providing diversity and accommodations for applicants upon request at any stage of the recruitment process in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code. All applicants must make their requirements known when contacted.
The company reserves the right to close the competition based on business need and a sufficient pool of candidates who have applied.
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