Advance your accounting career with DAC as an Accounts Payable Associate in a global financial team. Manage vendor invoices, payments, and records while enjoying hands-on growth and mentorship.

This entry-level role is perfect for individuals starting in accounting. You will process vendor invoices accurately, maintain organized records, and collaborate with internal teams. This position offers opportunities to gain practical experience in A/P processes and monthly accounting activities.

Key Responsibilities:
• Review, code, and enter vendor invoices into ERP
• Verify invoice details and approvals before processing
• Maintain accurate vendor files and account information
• Assist with month-end and year-end A/P activities
• Respond to vendor inquiries regarding payments

Requirements:
• Diploma or degree in Accounting or Finance preferred
• 1–2 years of related A/P or bookkeeping experience
• Robust Microsoft Excel and Office skills
• Detail-oriented with good organizational skills
• Excellent written and verbal communication abilities

Contribute to DAC's financial operations with your attention to detail and commitment to accuracy.
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📌 Accounts Payable Associate DAC (Ontario)
🏢 DAC Group / Canada
📍 Ontario