to join our dynamic team. Reporting directly to the Controller, this role is ideal for someone who thrives in a fast-paced environment and values accuracy, organization, and teamwork.
We offer a casual, friendly workplace culture where employee appreciation is more than just a buzzword--think summer BBQs, ice cream days, and team swag. If you're looking for a role where your contributions matter, this could be the perfect fit.
Responsibilities
Process vendor invoices and employee expense reports
Match purchase orders, receiving documents, and invoices
Prepare cheque runs
Reconcile vendor statements and resolve discrepancies
Maintain accurate vendor records and documentation
Assist with month-end closing and accruals
Communicate with vendors and internal departments to resolve payment issues
Support the Controller with ad hoc financial tasks and reporting
Requirements
Prior experience in accounts payable or general accounting
Strong attention to detail and organizational skills
Ability to manage multiple tasks and meet deadlines
Excellent communication and interpersonal skills
Job Type: Full-time
Pay: $50,000.00-$60,000.00 per year
Benefits:
Dental care
Disability insurance
Extended health care
Life insurance
Vision care
Experience:
Accounts payable: 2 years (preferred)
Work Location: In person
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