Shape your career as an Accounts Payable Clerk with BPA in Mississauga, where accuracy and organization meet client satisfaction. Engage in full time in-office work, focusing on invoice processing and vendor communication. This role involves managing payments, reconciling accounts with the general ledger, and preparing cash flow reports. You'll play a crucial role in our Client Accounting team while leveraging your analytical and detail-oriented skills for superior service. Key Responsibilities:
Receive and process expenses accurately in Sage
Generate and issue cheques to all vendors
Resolve outstanding payment discrepancies with vendors
Review accounts payable balance against general ledger
Assist with cash flow and bank reconciliation reports Requirements:
Completion of post-secondary education in relevant fields
2 - 5 years accounts payable or bookkeeping experience
Familiarity with accounting software like Sage or QuickBooks
Solid analytical and organizational skills
Intermediate proficiency in MS Excel and Word Bring your accounts payable experience to BPA in Mississauga and excel in financial administration.

📌 Accounts Payable Clerk At Bpa, Mississauga
🏢 BPA Financial Group
📍 Mississauga