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S.i. Systems

Int. Accounts Payable Specialist to support general finance and administrative needs for our confidential client

S.i. Systems

Toronto, ON

  • Number of positions available : 1

  • To be discussed

  • Contract job

  • Starting date : 1 position to fill as soon as possible

Apply Now

Location: Downtown Toronto (Hyrbid)


Length: 6 Months

Must Have Skills:

  • 3-4 Years working in Accounts Payable
  • Strong Excel
  • Previous experience working with GL Accounts


Nice To Have Skills:

  • Sage X3 and Expensify or Mesh experience a plus with ERP knowledge preferred
  • HST and 1099 filing knowledge is favourable


Our Client is looking for an Accounts Payable Specialist in Toronto, ON. This role is responsible

for the general financial and administrative needs of the AP/Finance Department. The role

works closely with and reports to the Accounts Payable Supervisor. The primary focus of this

role is matching and batching invoices, resolving A/P issues, processing expense reports,

updating and reconciling sub-ledger to G/L and processing payments via cheque, EFT/ACH

and/or wires. Join a fast-growing team of motivated professionals in a position that offers

potential for career growth.

Apply

Requirements

Level of education

undetermined

Work experience (years)

undetermined

Written languages

undetermined

Spoken languages

undetermined

Internal reference No.

137330

Apply Now

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