Essential Duties and Responsibilities:
– Actively participate in the management and support of accounts payable transactions and processes
– Contribute to reporting, forecasting, and analytics related to the accounts payable function
– Perform month-end closing procedures, including accruals reports, cut-off procedures, and ongoing
– Actively participate in the ERP implementation project, specifically accountable for the accounts payable processes
– Monitor all invoices and accounting issues, promptly resolving any escalated concerns
– Handle invoice matching and posting in the digitalization payable system
– Prepare and validate weekly payment runs, including ACH and wire transfers
– Provide guidance, mentorship, and support to foster a collaborative work environment that promotes growth, efficiency, and high-quality performance
Please send your resume in Word format to Alessandro Di Pietro at [email protected].
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CNESST permit number: AP-2000158
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