Accounts Payable Technician - FS315
at Fresche Solutions
Montréal, QC, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 01 Jun, 2024 | Not Specified | 01 Mar, 2024 | 1 year(s) or above | Good communication 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:
Accounts Payable Technician – REMOTE
At Fresche Solutions, we offer great work-life balance with flexible hours. You can work anywhere in North America… either from your home or in one of our offices… the decision is up to you.
WHY JOIN FRESCHE? We believe in leading our industry, we believe in innovation, we believe in delighting our customers, guaranteeing their success, and ensuring that 100% of our customers are referenceable.
Our distinct company culture makes us a top employer, as well a premiere choice for our customers for the last eight (8) consecutive years. We work hard to ensure that our values permeate the company and are reflected in everything we do. Whether it be in setting priorities, defining ideas, or carrying out processes, we are committed to ensuring that the following values are manifested at all levels of our organization.
What you will be doing: As an Accounts Payable Technician, you will be responsible for providing support and assistance related to general accounting, more specifically, responsible for the accounts payable of the company.
Responsibilities:
- Receive, process, and verify supplier invoices.
- Record transactions on corporate credit cards in the accounting system, and prepare credit card payments.
- Record expenses accurately in ledger accounts and cost centers by analyzing invoice information.
- Prepare and issue purchase orders.
- Apply internal control procedures ensuring all purchases are approved by the appropriate managers.
- Prepare and print checks and electronic payment forms for timely settlement of supplier invoices.
- Resolve account discrepancies with suppliers by reconciling statements and transactions and responding to queries.
- Offer support for month-end process and perform other related accounting tasks
- Assist with annual audit to provide supporting information required by external auditors.
- Assist the finance team with special projects.
REQUIREMENT SUMMARY
Min:1.0Max:2.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Trade Certificate
Accounting (or equivalent
Proficient
1
Montréal, QC, Canada