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Concord, Ontario
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On-site · Vaughan
Manage an assigned vendor portfolio and oversee accounts payable from invoice receipt through payment, including invoice processing, discrepancy resolution, vendor inquiries, and statement reconciliation. Prepare cheque runs and EFT payments, maintain accurate records, coordinate with internal departments, and help improve AP workflows.
On-site · Vaughan
Manage an assigned vendor portfolio and the full accounts payable cycle, including invoice processing, discrepancy resolution, statement reconciliation, and vendor inquiries. Prepare cheque runs and EFT payments, maintain accurate records, and coordinate with internal teams to resolve issues and ensure timely, accurate payments.
On-site · Vaughan
Manage an assigned vendor portfolio and the full accounts payable cycle, including invoice processing, discrepancy resolution, statement reconciliation, and vendor inquiries. Prepare cheque runs and EFT payments, maintain accurate records, coordinate with internal teams, and ensure payments are accurate and timely.
