Accounting Advantage is actively seeking an Accounts Payable Coordinator for our client in Mississauga Area. This company is well-established and respectable organization that is constantly striving for excellence. This position is complete with a great compensation and benefits package.
Job Qualifications:
· Successful candidate will have experience within Accounts Payable
· Experience with matching, batching and coding
· Excellent customer service skills are an asset when dealing with Vendors
· Completed post secondary education in a relevant field
· Working knowledge of MS Office, particularly in Excel
Daily Responsibilities:
· Review vendor invoices for approval signatures, ensure amounts tally
correctly
· Enter vendor invoices into AP module of the internal system
· Correspond with vendors to verify, gather or request information related
to the AP of the company
· Liase with Accounts Receivable and Accounting to forward information
and to obtain information to process invoices for payments
· Match the cheques to the invoices to be ready for signature
· Print reports upon request of senior management
If you are a prospective candidate and believe that you have what it takes to contribute to the success of an outstanding company please e-mail your resume to ospolski@actadv.com
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