Process accounts payable accurately as a Staff Accountant in Midland, Ontario. Work onsite at Jarlette Health Services across multiple locations.
Reporting to the Controller, this permanent full time Staff Accountant supports financial operations across multiple locations and legal entities. The work includes invoice processing, general ledger coding, payment preparation, and vendor reconciliation. Accuracy, organization, confidentiality, and software skills are central to the position.
Key Responsibilities: Process accounts payable transactions accurately and efficiently
Process invoices across multiple locations and legal entities
Assign appropriate general ledger coding to invoices
Prepare payment runs and reconcile vendor accounts




Resolve discrepancies in vendor accounts and transactions
Requirements: One to two years of related finance experience preferred
Strong computer skills, including Google Suite proficiency
High attention to detail and accuracy
Excellent organizational and time-management skills
Ability to communicate effectively and maintain confidentiality
Bring accounts payable, reconciliation, and organizational skills to support Jarlette Health Services financial operations from Midland.

#J-18808-Ljbffr

📌 Accounts Payable Staff Accountant (Ontario)
🏢 Jarlette Health Services
📍 Ontario