Boost your finance career at CMI as an Accounts Payable Administrator in Concord, ON. Engage in invoice processing, vendor communication, and month-end tasks in a supportive office environment.

This role requires a detail-oriented professional with 1-2 years of accounts payable experience. You will be managing invoices across multiple systems and ensuring timely payments to vendors. Key skills include proficiency in MS Office and strong organizational abilities to enhance operational efficiency.

Key Responsibilities:
• Identify process improvement opportunities for efficiency
• Manage invoice processing and GL coding accurately
• Arrange timely payments to vendors using varied methods
• Maintain and reconcile vendor files and statements
• Assist with month-end financial closing tasks

Requirements:
• Post-secondary education in accounting or business
• 1-2 years of accounts payable experience
• Proficient in MS Word, Excel, and Google Suite
• Strong communication skills in English
• Ability to work autonomously in a quick-paced environment

Your skills in accounts payable management and detail orientation will make you a vital part of CMI's finance team.
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📌 CMI Accounts Payable Administrator in Concord (Ontario)
🏢 Combined Metal Industries
📍 Ontario