is a proud leader in disaster mitigation and property restoration. With a commitment to quality and over 60 years of experience, we are dedicated to meeting the needs of insurers, agents, brokers, and most importantly, the policy holder. We serve property owners of all types with restoration services resulting from
WATER, FIRE, STORM
and other event driven disasters.
We are on an exciting journey of transformation and growth. We offer a competitive salary, an extended health plan including medical, dental and vision. Our other benefits include a company RRSP program, an employee assistance program, educational assistance, professional development and internal growth opportunities. If you have what it takes to be our
Accounts Payable Administrator
and this sounds like a perfect match, we would love to hear from you!
Position Overview
The Accounts Payable Administrator will be responsible for the timely and accurate processing of vendor invoices, performing monthly vendor reconciliations, data entry and other month end duties as assigned.
Key Responsibilities:
Full cycle accounts payable functions for multiple entities
Perform quality compliance with core accounts payable criteria
Vendor statement reconciliations; new vendor setup, vendor relationships
Post accounts payable invoices - verify coding and math
Print and assemble cheque packages
Filing finished cheques
Assist with cross-functional areas within accounts payable as required
Credit Card reconciliations and posting
Special projects as directed
Required Knowledge and Experience:
Degree/diploma in business, accounting, finance or related field (equivalent combination of education and experience in accounting will be considered)
3+ years of full cycle accounts payable experience in a high volume environment is preferred
Proficiency in MS Office and accounting packages (ie. Quickbooks)
Strong mathematical and reconciliation skills
Working knowledge of finance and accounting principles
Strong organizational skills to meet deadlines in a fast-faced environment
Effective presentation, documentation and interpersonal skills with a team-oriented approach
Able to communicate effectively with internal and external parties
Strong work ethic, professional attitude and reliability
Strong problem-solving skills, research and resolution skills, data analysis and multi-tasking skills
AODA Statement
ARS Responds Canada encourages applications from all qualified individuals. Applicants with disabilities may notify us of any accommodations needed to support your participation in the recruitment process.
We wish to thank all applicants for their interest and effort in applying. Please be aware that only candidates selected for interviews will be contacted for this position.
Job Types: Full-time, Permanent
Benefits:
Dental care
Disability insurance
Employee assistance program
Extended health care
Life insurance
On-site parking
Paid time off
RRSP match
Vision care
Ability to commute/relocate:
Toronto, ON M6M 2P5: reliably commute or plan to relocate before starting work (required)
Experience:
Accounts Payable: 3 years (required)
Quickbooks: 1 year (preferred)
Work Location: In person
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