Telecommut
Apply now and transform your career with us.
What You Will Be Doing
- Perform data entry for accounts payable vouchers, invoices, bills and expenses.
- Support vendor and subcontractor inquiries regarding accounts payable.
- Assist with inquiries and payment status questions as needed.
- Assists with check running activities and auditing to meet weekly deliverable deadlines.
- Maintain organized accounts payable records and file records.
- Matche invoices, purchase orders and receivers prior to payment distribution.
- Matche invoices to checks prior to signing and ensure each check has appropriate support.
- Check run processing support.
- High School Diploma or GED required.
- 2+ years’ experience in accounts payable required.
- High attention to detail and strong organization skills.
- Developing analytical and investigation skills.
Some of the benefits you may be eligible for as an employee are:
- Comprehensive compensation package and paid time off program
- Industry leading 401(k)/RRSP
- Medical/Extended Health Care, Dental, Vision and/or Provincial Medical
- Wellness benefits & Employee Assistance Program
- Tuition Reimbursement Program
