Match invoices to purchase orders and verify accuracy
Enter invoices and financial data into the accounting system with precision
Review vendor statements to ensure all invoices are accounted for and payments are up to date
Verify purchase orders for accuracy and completeness
Handle hotel bookings and assist with guest administration tasks as needed
Assist with accounts receivable, recording payments, and other accounting duties as needed
About You
Minimum 1+ year of full-cycle Accounts Payables experience
Strong written and verbal communication skills are required
High proficiency in MS Excel is required (Pivot Tables and Vlookups)
Experience with Jonas or Sage300 would be a strong asset
Experience within the Construction/Manufacturing/Real Estate Industry is preferred
Salary Range $55,000 - $60,000/yearHow 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 #419086.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.