Accounts Payable Specialist
at Recruiting In Motion
Burlington, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 26 Jun, 2024 | Not Specified | 27 Mar, 2024 | 4 year(s) or above | Microsoft Excel,Communication Skills,Yardi,Finance | 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:
ABOUT OUR CLIENT
Our client, a reputable and growing property services firm located west of Oakville, is seeking an Accounts Payable Specialist to support their team.
Qualifications:
- Undergraduate degree in accounting, finance, or another relevant technical discipline
- Minimum of 4+ years of experience in a similar role in the areas of Accounts Payables, Receivables, and Accounting Administration
- Strong working knowledge of Yardi is preferred
- Strong knowledge of Microsoft Excel (intermediate level)
- Strong interpersonal and communication skills (written and verbal).
- Self-starter and detail-oriented, with the ability to be detail and process-oriented and multi-task, while meeting deadlines.
- Team player with the ability to build rapport with both internal and external customers
- Proactive, adaptable, and result-oriente
Responsibilities:
This position will assist with accounting, with a main focus on accounts payables.
General duties include:
- Responsible for processing high volume invoices in an accurate and timely manner.
- Prepare reconciliations and general ledgers.
- Prepare invoicing and coding receipts requirements.
- Perform utility and expense analysis as required.
- Work closely with internal stakeholders to book month-end accruals for open Purchase Orders.
- Collaborate with various teams
- Manage vendors/suppliers with payment questions or payment status.
- Process daily deposits and update ledgers.
- Special projects and ad hoc responsibilities as required.
Qualifications:
- Undergraduate degree in accounting, finance, or another relevant technical discipline
- Minimum of 4+ years of experience in a similar role in the areas of Accounts Payables, Receivables, and Accounting Administration
- Strong working knowledge of Yardi is preferred
- Strong knowledge of Microsoft Excel (intermediate level)
- Strong interpersonal and communication skills (written and verbal).
- Self-starter and detail-oriented, with the ability to be detail and process-oriented and multi-task, while meeting deadlines.
- Team player with the ability to build rapport with both internal and external customers
- Proactive, adaptable, and result-oriented
REQUIREMENT SUMMARY
Min:4.0Max:9.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accounting finance or another relevant technical discipline
Proficient
1
Burlington, ON, Canada