Elevate your accounting career with goeasy as an Accounts Payable Associate. Be a crucial part in managing vendor payments and internal expense processes in our Mississauga office.
In this contract role, you will use your 2-3 years of accounts payable experience to ensure invoice accuracy and resolve payment discrepancies. Your expertise in Microsoft D365 and Excel will enhance daily operations while collaborating with teams across Canada. Contribute to a company recognized for its corporate culture and commitment to financial empowerment.
Key Responsibilities:
• Code and input a high volume of vendor invoices
• Review and resolve discrepancies in invoices
• Process cheque requisitions and journal entries
• Prepare, reconcile and review vendor statements monthly
• Match invoices with purchase orders
Requirements:
• 2-3 years of accounts payable experience
• Familiarity with accounting concepts and procedures
• Intermediate to Advanced Microsoft Excel sk...