
Accounts Payable Associate
- Mississauga, ON
- Permanent
- Temps-plein
- Reviews and enters vendor invoices into JDE system daily
- Interacts and resolves problems with vendors
- Reconciles Vendor Statements
- Files all processed AP payments weekly
- Coaches & assists internal customers on AP issues
- Performs special projects as requested by Management
- 2+years' experience & general knowledge of Accounts Payable Function
- Strong working knowledge of the general ledger & its relationship to financial statements ability to reconcile vendor statements
- Skilled in communicating to both internal & external customers
- Skilled in use of Microsoft Excel: with ability to create spreadsheets, formula, & use pivot tables & V-look up's
- Detailed oriented, ability to multi-task, and possesses strong organizational skills