About Our Client
Our client, located in Mississauga, is currently seeking an Accounts Payable Clerk for an ongoing contract. This is from the office contract
Responsibilities
- Enter a high volume of Accounts Payable invoices into Sage
- Follow up with vendors regarding invoice discrepancies
- Seek approvals for specific invoices
- Reconciliations
- Filing Accounts Payable invoices
- Other duties as assigned
Qualifications
The following are the minimum requirements to be considered for this role:
- 1+ years of experience in a similar AP role
- Strong communication skills (both written & verbal)
- Quick learner & able to work under minimal supervision
- Experience using Sage 100 is nice to have
- Must be comfortable working in a very fast-paced environment
