Receive and sort invoices, forward as require to appropriate department;
Code invoices to the correct general ledger account and process in the system;
Answer and address all inquiries related to Accounts Payable;
Reconcile vendor account statements and resolve any discrepancies in a timely manner;
Prepare new supplier credit applications;
Process Employee Expense reports
Reconcile and record monthly visa statements
Provide accruals regarding outstanding invoices for month-end
About You
2+ years of full-cycle Accounts Payable experience
Previous experience in the Construction, Manufacturing, or Property/Real Estate industry
Strong written and verbal communication skills
High Proficiency with MS Excel
Experience with Jonas Construction or Sage300 would be considered a strong asset
Strong attention to detail and a willingness to learn
Salary Range $60,000 - $70,000/year
How to Apply Click the \xe2\x80\x9cApply Now\xe2\x80\x9d button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #384145.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client\xe2\x80\x99s requirements for this role.