Advance your accounting career with DAC as an Accounts Payable Associate located in a collaborative setting. 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 ERPProcess credit card expense reports and transactions as neededPrepare vendor payments and contribute to payment runsRespond to vendor inquiries regarding invoices and statusMaintain organized vendor files and accounting recordsRequirements:Diploma or degree in Accounting or related field preferred1-2 years of accounts payable or bookkeeping experienceUnderstanding of accounting principles and A/P processesStrong skills in Microsoft Excel and OfficeExcellent attention to detail and accuracyUse 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