Location
vaughan, york region, Canada
Posted
June 15, 2026
Job Description
- Process daily PO and non-PO invoices, ensuring accurate 3-way matching and timely payments.
- Manage bi-weekly cheque runs (approximately 50 cheques per week, with multiple invoices per cheque), along with wire transfers and potential future EFT processing.
- Prepare and issue employee allowance cheques as needed.
- Perform monthly reconciliations for 5 corporate credit cards across multi-currency transactions (CAD, USD, EUR).
- Support and assist with month-end activities, including accruals (i.e. amortization, depreciation, SR&ED), balance sheet reconciliations and other accounting journals as required.
- Process and reconcile employee expense reports, including corporate card transactions.
- Manage vendor relationships, responding to invoice and payment inquiries accordingly.
- Seek opportunities for AP related process improvement.
Skills the Client is Looking For
- Bachelor’s degree or...