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 prospects 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 valuable organizational skills
Excellent written and verbal communication abilities

Contribute to DAC's financial operations with your attention to detail and commitment to accuracy.

📌 Accounts Payable Associate Dac Toronto
🏢 DAC Group / Canada
📍 Toronto