Support our finance team as an Accounts Payable Clerk based in Mississauga. This in office full-time position involves handling data entry and vendor inquiries directly.We seek a candidate with a college diploma and approximately 7 months of experience in accounts payable functions. You will be responsible for entering vendor invoices, running cheque processes, and ensuring the accuracy of financial records. Customer service skills will help you in addressing vendor inquiries effectively.Key Responsibilities:Prepare and review vendor invoices and paymentsConduct data entry accurately into systemsManage filing and documentation for the AP departmentParticipate in month-end and year-end financial processesResolve discrepancies in vendor statementsRequirements:Must hold a college diploma7 months to less than 1 year experience requiredPosition requires on-site presence in MississaugaValid Canadian work permit or citizenship necessaryAbility to communicate effectively with vendorsBring your attention to detail and finance expertise to our team in Mississauga.

📌 Mississauga-Based Accounts Payable Clerk
🏢 All Seating Copr
📍 Mississauga