Accounts Payable

📋 Description

• Process accounts payable transactions, invoices, expense reports, remittances, and related
• Review expense claims to confirm mathematical accuracy, appropriate approvals, and compliance with
• Respond professionally and promptly to supplier and employee inquiries regarding invoices
• Maintain organized and accurate records of supplier invoices, expense reports, and other accounts
• Manage GST/HST and applicable provincial or state tax returns and remittances.
• Support the Finance team and business unit leadership with accounting activities, analysis, and

🎯 Requirements

• Post-secondary education in accounting, business, finance, or a related discipline, or at least 2
• Previous experience in accounts payable, accounting administration, or a comparable finance
• Proficiency with Microsoft applications, particularly Word, Excel, and Outlook.
• Experience with Great Plains or comparable accounting systems; familiarity with Sage 500, Simply
• Strong attention to detail and a consistent focus on accuracy.
• Ability to organize work effectively and manage multiple priorities and deadlines.

🎁 Benefits

• Salary range of $40,000–$45,000 per year, depending on experience, skills, market conditions, and
• Eligibility for a bonus or merit-based program.
• Comprehensive health and benefits coverage.
• Employer RRSP matching program.
• Stock option opportunities.
• Career development and learning opportunities.