This role will oversee and streamline the accounts payable departments day-to-day activities, planning the departmental workload and flow. This role handles high-volume invoice processing, resolving AP issues, updating and reconciling the subledger to the GL as well as processing weekly cheque runs.
This is a salaried role with a starting range of $55,000 to $62,000 per year.
Disclaimer
The above statements are intended to describe the general nature and level of work to be performed. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required. All personnel may be required to perform duties outside of their normal responsibilities from time to time and as needed.
We thank all those that apply in advance for your application however only those selected will be contacted. No phone inquires please.
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