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Cooper Equipment Rentals

Accounts Payable Associate (Contract)

Mississauga,ON
  • To be discussed
  • 1 position to fill as soon as possible

Build your Career at Cooper Equipment Rentals

We are looking for a customer-oriented, motivated individual to join our professional team as an Accounts Payable Associate (12 month contract + $2000 completion bonus) at our Head Office located in Mississauga, ON.

Please note, to be considered for this position applicants should currently be residing in Canada and legally entitled to work.

Why Work with Us? Perks!

  • $2000 completion bonus
  • Excellent medical and dental insurance with premiums paid by the company
  • Paid day off for your birthday
  • Sick days
  • Vacation
  • Safety-minded organization
  • Fun-loving work environment with strong social responsibility

What You’ll Be Doing

Duties and Responsibilities:

  • Ensure completion of full cycle accounts payable processing including: receiving and verifying invoices against contracts and purchase orders, matching, coding & posting vendor invoices and processing payments.
  • Ensure accurate reviewing, coding, and processing the vendor invoices in accounting system.
  • Receive the vendor invoices and coordinate with various departments for invoice approvals.
  • Ensure timely and accurate closing of Accounts Payable each month.
  • Perform other general accounting/administrative duties in the accounting department.
  • Respond to internal or external requests or inquiries.

What You’ll Bring to the Team

Qualifications and Requirements:

  • Minimum 2 years of experience processing full cycle accounts payable.
  • Accounting Diploma, Degree or equivalent is an asset.
  • Must be able to work independently and be a team player with the ability to set priorities.
  • Strong time management, organizational and problem-solving skills are required.
  • Strong communications and interpersonal skills and a willingness to take initiative.
  • Must have excellent customer service skills and be very detailed oriented.
  • Must be highly proficient with Microsoft Excel.

We passionately believe that our inclusive and diverse team is key to the success of our business. We are dedicated to building an environment where everyone has an equitable opportunity to thrive, and where diversity, equity and inclusion is celebrated and embraced. We strive to hire diverse talent and to ensure that everyone feels safe, respected, and valued during the hiring process and throughout their journey with us. To continue the conversation, or if you require accommodations, reach out to our team at [email protected].

KN - HQAP

Report to

Accounts Payable Manager


Work environment

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Requirements

Level of education

undetermined

Diploma

undetermined

Work experience (years)

undetermined

Written languages

undetermined

Spoken languages

undetermined

Internal reference No.

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