Become an Accounts Payable Analyst with CentreCourt in Toronto, where detail orientation meets proactive financial management. Your key responsibilities will involve processing invoices and vendor communications.
This position supports the overall efficiency of CentreCourt’s accounting function through meticulous handling of project-related invoices and accurate maintenance of vendor records. Contribute to special projects and assist the Accounting team in reconciliations and month-end reporting. This role is well-suited for candidates with solid organizational capabilities and a sense of accountability.
Key Responsibilities:
• Process and verify project-related invoices in Jonas
• Act as primary contact for vendor payments and inquiries
• Maintain the Entity Master List and banking documentation
• Assist with department credit card reconciliations
• Participate in ad hoc projects as needed
Requirements:
• 2+ years of experience in accounts payable
• Bachelor’s degree in Accounting or Business Administration
• Proficient in Microsoft Excel and Word
• Exceptional attention to detail and problem-solving skills
• Ability to work outside standard hours when needed
Support CentreCourt's mission through effective accounts payable operations and high-level financial integrity.
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