Accounts Payable

Responsibilities & Duties:

• Processing of Accounts Payable and expense Transactions in a timely and accurate fashion.

• Safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures.

• Provide support to the Finance team and business unit leadership.

• Process various Expenses, Invoices, and Remittances.

• Maintain proper files of supplier invoices and expense reports.

Requirements:

• 2+ years of relevant work experience or Post-secondary education with a focus on business, accounting, or finance

• Excellent communication skills both oral and written.

• Proficiency in Microsoft applications: Word, Excel, Outlook.

Compensation details

The potential salary range for this role is $40,000 to $45,000 per year, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive Total Rewards program including health benefits, RRSP matching, stock option, and career development opportunities.