Based on your profile, skills, and work preferences
Why this role is a great match
This role aligns strongly with your background in finance and your expertise in Accounts Payable, Invoice Processing, Data Entry. The On-site work style matches your preferences, and the Entry Level level fits your experience trajectory.
Job Overview
Job Description Job Description Salary: Between $55,000 and $65,000 annually Responsibilities Maintain the Finance Department filing system; Coding and entering of Invoices for payment(s); Prepare and process accounts payable cheques/EFTs in a timely manner including matching all approved purchase orders with invoices along with the necessary documents for payment (i.e. receiving reports, etc.); Respond to suppliers inquiry in relation to invoices (i.e. outstanding amounts, payments and other r…
What you'll do
- Maintain the Finance Department filing system
- Code and enter invoices for payment
- Prepare and process accounts payable cheques/EFTs in a timely manner
- Match approved purchase orders with invoices and necessary documents
- Organize and manage receiving reports and payment documentation
- Respond to supplier inquiries regarding invoices, outstanding amounts, and payments
What you'll need
- Ability to maintain organized filing systems
- Knowledge of accounts payable processes
- Proficiency with invoice coding and data entry
- Understanding of payment processing (cheques and EFTs)
- Ability to match purchase orders with invoices
- Strong communication skills for supplier inquiries