Responsibilities:
- Check, verify and process invoices
- Sort and enter accounts payable data
- Analyze discrepancies and unpaid invoices
- Process Purchase invoice and match to supplier’s invoice;
- Ensure suppliers are paid in a timely fashion
- Prepare cheque runs and match outstanding invoices
- Processing daily tenant deposit transactions
- Perform filing and general administrative tasks as required
- Keep accurate records in accordance with company standards
- Other duties as assigned by department supervisor
Qualifications:
- Previous experience in performing accounts payable functions (minimum 1 year)
- Knowledge of standard accounting procedures
- Ability to prioritize and multitask
- Proficiency in computer skills; experience withTimberline software (Sage 300) would be an asset
- Accounting Certificate/Diploma or equivalent
Job Type: Full-time
Pay: $35,000.00-$40,000.00 per year
Work Location: In person
