When we say It’s All About People we mean it. We have created a hybrid work model that helps us get together to Collaborate, Celebrate and Connect while enjoying the flexibility of working where it makes sense for you. For this role’s duty and responsibility we anticipate that you will be in the office 25% of time.
O2E Brands is committed to creating a safe and healthy environment for our team members, customers and community. As part of this commitment, we require all employees to be fully vaccinated for COVID-19 or qualify for an exemption under provincial health guidelines as of January 7th, 2022.
A Day in the Life:
Accurately process full-cycle Canadian, US, and Australian AP, as well as intercompany entries
Complete all AP processing and payment runs on bi-weekly basis
Complete month-end accounts payable procedures
Perform accurate, timely processing and reconciliation of corporate credit cards and employee expense reports
Support vendors and employees with excellent customer service on accounts payable-related queries, ensuring timely responses and resolutions
File invoices and other documents/backup in an organized manner
Assist with ad hoc requests as required
What You Bring to the Table:
1-2 years of full-cycle accounts payable experience
High degree of accuracy and attention to detail
Excellent verbal and written communication skills
Experience working with Great Plains is an asset
About Us:
Did you know O2E Brands has been voted one of the Best Workplaces in Canada 12 times!?Take a sneak peek into why that is, here: (https://youtu.be/DJA02gMNU-0)
Check us out on social!
At O2E Brands we know that great talent comes in many forms and we want to meet you at your best. We will provide reasonable accommodations to applicants with disabilities at any time throughout the recruitment and selection process. Please reach out to our Talent Acquisition Team at [email protected] or notify the Talent Acquisition team member you are working with if unique arrangements will enable your equal participation.
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