About the role
Black Controls Company Inc. located in Barrie, ON, specializes in the engineering, manufacturing, commissioning, and upgrading of automation equipment.
We’re an ambitious company looking to add talented individuals who fit our culture. Our ideal candidate is looking for a challenge and aligns with our core values; Hardworking, Evolving, Accountable, Team Player (H-E-A-T). We are a close team that thrives on being challenged and achieving our goals.
Job Description:
We are seeking a detail-oriented and adaptable Accounting Administrator to manage the full cycle of accounts payable and receivable functions. This role requires proficiency with ERP systems and the ability to thrive in a fast-paced manufacturing environment. The ideal candidate will demonstrate strong organizational skills, a commitment to accuracy, and a collaborative mindset.
Key Responsibilities:
-
Process, verify, and reconcile vendor invoices and payments using the company’s ERP system
-
Manage employee expense reports and ensure timely reimbursement
-
Communicate effectively with customers and vendors to resolve inquiries and discrepancies
-
Assist in preparing bi-weekly payroll using Nethris
Post-secondary education in Accounting, Finance, or a related field Minimum 3 years of experience in AP/AR or general accounting, preferably in a manufacturing setting Experience working with ERP systems (e.g., Zoho One)
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About the role
Black Controls Company Inc. located in Barrie, ON, specializes in the engineering, manufacturing, commissioning, and upgrading of automation equipment.
We’re an ambitious company looking to add talented individuals who fit our culture. Our ideal candidate is looking for a challenge and aligns with our core values; Hardworking, Evolving, Accountable, Team Player (H-E-A-T). We are a close team that thrives on being challenged and achieving our goals.
Job Description:
We are seeking a detail-oriented and adaptable Accounting Administrator to manage the full cycle of accounts payable and receivable functions. This role requires proficiency with ERP systems and the ability to thrive in a fast-paced manufacturing environment. The ideal candidate will demonstrate strong organizational skills, a commitment to accuracy, and a collaborative mindset.
Key Responsibilities:
-
Process, verify, and reconcile vendor invoices and payments using the company’s ERP system
-
Manage employee expense reports and ensure timely reimbursement
-
Communicate effectively with customers and vendors to resolve inquiries and discrepancies
-
Assist in preparing bi-weekly payroll using Nethris
Post-secondary education in Accounting, Finance, or a related field Minimum 3 years of experience in AP/AR or general accounting, preferably in a manufacturing setting Experience working with ERP systems (e.g., Zoho One)