Accounts Payable

Responsible for the timely and accurate processing of Accounts Payable and Expense Transactions.

Responsible for safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures.

Respond to supplier and employee enquiries politely and in a timely manner.

Process various Expenses, Invoices, and Remittances.

Ownership of GST/HST and Provincial/State taxes returns and remittances.

Maintaining proper files of supplier invoices and expense reports.

Assist with document shipping as required.

Providing support to the Finance team and business unit leadership

Post-secondary education with a focus on business/accounting or 2+ years of relevant work experience

Proficiency in Microsoft applications (e.g., Word, Excel, Outlook)

Experience with Great Plains; or similar accounting software, Sage500, Simply Accounting, Sage Accpac would be considered an asset

Ability to manage multiple priorities

Excellent communication skills, both oral and written

Ability to work in a team environment

Strong attention to detail and accuracy