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.