Accounts Payable Coordinator (3-month Contract)
at Cargojet Airways Ltd
Mississauga, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 13 Jul, 2024 | Not Specified | 14 Apr, 2024 | 3 year(s) or above | Pivot Tables,Secondary Education,Interpersonal Skills,Disabilities | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
PRIMARY OBJECTIVE OF THE POSITION:
Under the general direction of the Supervisor, Accounts Payable, the successful applicant will perform day to day accounts payable related tasks, and ensure all reports are accurate and produced in a timely manner.
MINIMUM QUALIFICATIONS:
- Post-Secondary education in Accounting is preferred and/or a minimum of 3 years’ experience in a computerized Billing/Accounting environment.
- Able to work in a fast-paced environment and adapt to changes.
- Must be a quick learner, detail-oriented, organized, responsible & results-oriented.
- Able to work well in a team environment.
- Must have good interpersonal skills.
- Must have Advanced level MS excel skills with expertise in Vlookups & Pivot tables.
- Must have ability to quickly analyze data and provide inputs.
- Good data-entry skills with attention to details.
- Billing experience in the Cargo industry would be an asset.
IMPORTANT TO KNOW:
- Cargojet is an equal opportunity employer. We thank you for your interest. Only those candidates selected for an interview will be contacted.
- We are committed to providing accommodations for persons with disabilities. If you require accommodation, we will work with you to meet your needs.
- At Cargojet, we make safety the highest priority. Because of this priority and as we operate in a safety-sensitive environment, we require all employees to abstain from consuming Cannabis, in and outside of the workplace. This is a critical element of our drug and alcohol policy that all employees must comply with at all times.
Responsibilities:
- Full cycle accounts payable - preparing invoices for approval, check GL coding, entering and recording invoices, processing and distributing cheques for payment.
- Communicating with various individuals to obtain approvals, purchase orders, completion slips, delivery slips, etc.
- Dealing with Suppliers regarding any questions related to invoicing.
- Assist Accounts payable and the Accounting team with meeting deadlines and setting goals.
- General administrative duties such as filing, maintaining accurate records, and preparing and updating reports.
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
A computerized billing/accounting environment
Proficient
1
Mississauga, ON, Canada