About the role
A small technology and information services company in Canada is hiring for this role. You will own the accounts payable cycle, from vendor invoices to employee expenses and credit card statements, and keep supplier accounts accurate and current. You will also support the finance team through year-end audits.
What you'll do
- Process vendor invoices, employee expense reports and credit card statements accurately and on time
- Respond to supplier inquiries and reconcile vendor accounts
- Maintain vendor records
- Work with internal teams to resolve accounts payable issues
- Support year-end audits and other finance projects
What you bring
- Experience in accounts payable or a similar accounting function, suited to a junior-level role
- Accuracy and attention to detail when processing high volumes of transactions
- Skill in reconciling vendor accounts
- Clear communication with suppliers and internal teams
Details
- Location: Canada
- Type: Full-time
Apply below and a Traverse recruiter will be in touch.