05 Aug
|
CPUS Engineering Staffing Solutions
|
Toronto
05 Aug
CPUS Engineering Staffing Solutions
Toronto
Key Responsibilities Receive, review, and process vendor invoices for accuracy and proper authorization Match invoices to purchase orders and receiving documents Prepare and process payments Maintain vendor files and respond to inquiries Reconcile vendor statements and resolve discrepancies Enter invoices and payments in ERP systems Process employee expense reports per company policy Assist with month-end close and accruals Support audits with documentation and explanations Qualifications & Experience High school diploma (Post-secondary in Accounting/Finance preferred) 2+ years in Accounts Payable Construction industry experience is an asset Proficiency in accounting software & Microsoft Excel ERP experience is a plus Solid attention to detail and ability to meet deadlines
📌 OPEN: Accounts Payable Administrator (Toronto)
🏢 CPUS Engineering Staffing Solutions
📍 Toronto