Accounts Payable Coordinator (3-month Contract)

at  Cargojet Airways Ltd

Mississauga, ON, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate13 Jul, 2024Not Specified14 Apr, 20243 year(s) or abovePivot Tables,Secondary Education,Interpersonal Skills,DisabilitiesNoNo
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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