Streamline vendor invoicing and reconciliation processes as a skilled Bookkeeper in a rapid-paced environment. Your accounting knowledge will be key in ensuring timely payments and accurate expense claims management.

In this vital position, you will monitor daily invoices, follow up on unapproved items, and authorize payments through the Stampli system. Responsibilities expand to reconciling vendor statements as needed and updating balance sheet schedules regularly. You'll also manage credit card expenses and maintain documentation to support continuity in processes.

Key Responsibilities:
• Oversee daily monitoring of Stampli invoices
• Process and authorize vendor payments efficiently
• Reconcile vendor statements as required




• Handle employee expense claims with diligence
• Update balance sheet schedules each month

Requirements:
• 2+ years of accounting experience in a relevant role
• Familiarity with medium to large ERP systems
• Basic to Intermediate Excel skills are required
• Experience with Stampli and NetSuite preferred
• Accounting diploma or degree in business is an asset

Enhance operational workflows by applying your bookkeeping skills in managing invoicing and vendor relations effectively.
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📌 Experienced Bookkeeper for Vendor Invoicing and Coordination (Ontario)
🏢 Vaco Recruiter Services
📍 Ontario