Join Vaco/Highspring’s client in the Greater Toronto Area as a Full-Cycle Accounts Payable Clerk. This role focuses on managing invoices, vendor communication, and payment processing to ensure effective accounts management. This position requires expertise in the full-cycle accounts payable process, particularly in a high-volume setting.
Process 20-30 vendor invoices daily while maintaining high accuracy and ensuring compliance with company policies. Your ability to reconcile vendor statements and proactively solve discrepancies will be key to maintaining solid vendor relationships. Key Responsibilities:
- Manage the complete accounts payable cycle effectively
- Review, code, and process daily vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Communicate with vendors for inquiries and issue resolution
- Uphold compliance with company accounts payable policies Requirements:
- Proven experience in high-volume accounts payable processes
- Ability to process 20-30 invoices daily with accuracy
- Skills in vendor statement reconciliation
- Strong communication and relationship-building abilities
- Excellent organizational and multitasking skills Bring your expertise in accounts payable to improve financial operations and vendor interactions at Vaco/Highspring’s client in Toronto.