About Our Client :

Our client is seeking an Accounts Payable Analyst with 2+ years of professional experience. This position is full-time and an in-office position in the Greater Toronto Area.

Responsibilities

• Review and process vendor invoices
• Process vendor payments (wires, EFT’s and cheques) and prepare related cheque run files
• Correspond with external vendors in a professional and timely manner
• Reconcile related general ledger accounts on a monthly basis
• Reconcile vendor accounts and credit card balances on a monthly basis
• Ad hoc duties as required

Qualifications

• An Undergraduate degree in Accounting or Finance
• 2+ years of accounts payable experience
• Strong organization and time-management skills
• Excellent communication skills - both oral and written.
• Strong team player and ability to work in a fast-paced environment