Process high-volume invoices and payments as an Accounting Associate supporting Canadian and U.S. operations across multiple entities and currencies.
This Accounting Associate provides centralized accounting support, with primary focus on Accounts Payable. You will maintain records, complete reconciliations, assist month-end close, and support vendor and customer setup. The work requires accounting experience, Excel expertise, and careful documentation.
Key Responsibilities: Process high-volume vendor invoices and coordinate payments
Maintain accurate accounts payable and receivable records
Investigate invoice, payment, and account discrepancies
Perform vendor, customer, and general ledger reconciliations
Assist month-end close activities, including accruals
Requirements: Diploma or degree in accounting, finance, or related field
Two to four years of accounting experience
Accounts Payable, reconciliations, and month-end experience
Advanced Microsoft Excel and robust attention to detail
ERP experience; Business Central considered an asset
Apply your invoice processing, reconciliation, Excel, and month-end skills supporting accounting across Canadian and U.S. operations.