Advance your accounting career with DAC as an Accounts Payable Associate located in a collaborative environment. This role involves processing vendor invoices and payments with precision. In this vital role within DAC's Global Financial Reporting team, you will support finance by maintaining accurate accounts payable records. Ideal for those initiating their accounting journey, this position offers mentorship and hands-on experience.

Your responsibilities include resolving vendor discrepancies, collaborating with internal teams, and assisting during month-end reporting. Key Responsibilities:

- Review, code, and enter vendor invoices into the ERP
- Process credit card expense reports and transactions as needed




- Prepare vendor payments and contribute to payment runs
- Respond to vendor inquiries regarding invoices and status
- Maintain organized vendor files and accounting records Requirements:
- Diploma or degree in Accounting or related field preferred
- 1-2 years of accounts payable or bookkeeping experience
- Understanding of accounting principles and A/P processes
- Robust skills in Microsoft Excel and Office
- Excellent attention to detail and accuracy Use your organization and communication skills to thrive in this Accounts Payable role with DAC.

📌 Accounts Payable Associate at DAC (Toronto)
🏢 100 DAC Group / Canada
📍 Toronto