Accounts Payable Specialist
at Score Promotions
North York, ON M3J 1Y8, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 23 Apr, 2025 | Not Specified | 24 Jan, 2025 | 2 year(s) or above | Quickbooks,Bookkeeping,Management Skills | 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:
COMPANY OVERVIEW
Score Promotions is a leading distributor of promotional products across North America. We are dedicated to providing personalized branding solutions that enhance brand visibility and serve as an extension of our clients’ marketing teams. Our expertise in product and branding allows us to create impactful promotional merchandise that boosts brand awareness.
POSITION OVERVIEW
We are seeking a detail-oriented Bookkeeper specializing in Accounts Payable with QuickBooks experience to join our finance team. This role is responsible for processing and recording daily financial transactions, managing vendor relationships, and ensuring compliance with accounting principles and company policies. The ideal candidate will have strong QuickBooks skills, an understanding of accounting principles, excellent organizational skills, and the ability to thrive in a collaborative environment.
QUALIFICATIONS
- 2-3 years of bookkeeping experience, with proficiency in QuickBooks
- Basic understanding of accounting principles; accounting degree is an asset
- Strong attention to detail and time management skills
- Excellent organizational skills
Responsibilities:
- Process and record daily financial transactions in QuickBooks, including accounts payable entries
- Reconcile credit card transactions with general ledger accounts
- Maintain and organize vendor invoices, receipts, and payments accurately
- Build and maintain vendor relationships, negotiating credit terms as needed
- Perform intercompany transaction reconciliation
- Collaborate with the finance team to ensure compliance with accounting principles and company policies
- Respond to accounts payable inquiries from internal and external stakeholders
- Provide general administrative support to the finance department
- Support inventory management efforts
REQUIREMENT SUMMARY
Min:2.0Max:3.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accounting
Proficient
1
North York, ON M3J 1Y8, Canada