Part-Time, Accounts Payable

About the Opportunity 

• Process vendor payments (cheques, EFT, ACH, wires and drafts), including review for accuracy and approvals 

• Upload vendor files, maintain existing files and update any information needed 

• Reconcile GL accounts, bank accounts, and vendor statements. 

• Maintain accurate records including scanning, filing and retrieval for accounts payable 

• Assist accounting team with any ad-hoc accounting and administrative requirements 

About You 

• Post-secondary degree or diploma in Accounting 

• 1-2 years previous experience in full cycle accounts payable 

• Proficient in MS Office, with an emphasis on excel (intermediate level desired, vlookups and pivot tables) 

• Previous experience using QuickBooks a must 

• Excellent written and oral, English communication skills 

Hourly Rate 

$23 - $27/hr