Ensure that the accounts payable inbox is up to date and all emails are actioned promptly
Enter accounts payable invoices into Workday according to information provided by the project manager
Facilitate supplier onboarding, ensuring all documentation requirements are met in a timely manner
Respond to supplier and/or project manager inquiries regarding payment status
Maintain accurate and up to date supplier accounts in Workday, ensuring any changes of address or settlement account are reflected and properly vetted.
Ensure accounting documents are digitally filed and kept to update
Provide agile support to the accounting team for ongoing projects
Be available by phone during regular business hours for accounts payable support
About You
1+ years AP/AR Experience
Well versed with CAD and US vendor account set-ups and procedures
Well versed in requirements for setting up wires/ACH transfers
General knowledge of accounting procedures.
Ability to manage and analyze financial data.
Strong customer service skills and attention to detail.
Ability to work independently in a fast-paced environment and to manage multiple priorities and strict deadlines.
Dependable.
Highly organized.
Well-developed analytical and problem solving and communication skills.
Proficient with Microsoft Office applications; specifically advanced features of Excel.
Experience with Workday and Salesforce Software is a plus.
Salary Range $55,000 - $60,000/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 #386418.
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\'s requirements for this role.