About Our Client :
Our client is seeking an Accounts Payable Analyst with 2+ years of professional experience. This position is full-time and an in-office position in the Greater Toronto Area.
Responsibilities
- Review and process vendor invoices
- Process vendor payments (wires, EFT’s and cheques) and prepare related cheque run files
- Correspond with external vendors in a professional and timely manner
- Reconcile related general ledger accounts on a monthly basis
- Reconcile vendor accounts and credit card balances on a monthly basis
- Ad hoc duties as required
Qualifications
- An Undergraduate degree in Accounting or Finance
- 2+ years of accounts payable experience
- Strong organization and time-management skills
- Excellent communication skills - both oral and written.
- Strong team player and ability to work in a fast-paced environment
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