Join CentreCourt as an Accounts Payable Analyst in Toronto, managing day-to-day operations with precision and professionalism. This role demands attention to detail in processing invoices and vendor inquiries.
Your responsibilities will encompass processing project-related invoices, maintaining accurate vendor records, and ensuring timely payments. This position collaborates closely with the Accounting team to support reconciliations and month-end activities. If you thrive in a dynamic environment and have a proactive approach, your contributions will enhance CentreCourt's operational efficiency.
Key Responsibilities:
• Process project-related invoices using Jonas, manually or automatically
• Prepare EFT payment runs and maintain cheque logs
• Act as primary contact for vendor inquiries, responding promptly
• Collect and verify documentation for new vendors
• Assist in monthly reporting and reconciliations
Requirements:
• 2+ years of accounts payable experien...