Roles and Responsibilities

· Maintain a high level of discretion and integrity at all times, ensuring compliance with financial policies, legal requirements, and internal controls

· Perform day-to-day accounting tasks related to accounts payable

· Complete payments and controlling expenses by receiving, processing, verifying and reconciling invoices

· Verify vendor accounts by reconciling monthly statements and related transactions

· Process payments and prepare them for management approval

· Organize and maintain financial records and documentation

· Assist with other duties and special projects as assigned by the accounting staff

Minimum Requirements

· 1–3 years of relevant experience, supported by appropriate education or training

· A collaborative and professional approach, with respect for both internal teams and external stakeholders

· Strong organizational and time management skills, with the ability to prioritize and follow through on tasks

· High level of integrity, dependability, and a strong work ethic

· Problem-solving ability and practical, common-sense thinking

· Excellent verbal and written communication skills

· Strong attention to detail and accuracy

· Proficiency in Microsoft Excel and Word

· Experience with QuickBooks and familiarity with ERP systems is an asset

Job Type: Full-time

Pay: From $45,000.00 per year

Work Location: In person