– Review, verify and process a high volume of invoices daily
– Reconcile accounts payable transactions
– Validate Excel files and integrate them into our ERP system to ensure timely and accurate vendor payments…and more!
Requirements:
– 1-2 years of experience in a similar role
– Competency in spreadsheet applications and familiarity with accounting systems
If you are interested in this Accounts Payable Clerk opportunity, please send your CV in Word format to Dianela Forgione at [email protected].
REFER A PERM HIRE AND EARN UP TO $1,000! For more details, click here.
OUR VIRTUAL DOORS ARE OPEN! We’re also bringing the interviews to you by various web applications, virtually! Contact us today for your next opportunity.
CNESST permit number: AP-2000158
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