Accounts Payables Specialist - Permanent
at LRO Staffing
Ottawa, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 14 Aug, 2024 | Not Specified | 15 May, 2024 | 5 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:
ABOUT THE OPPORTUNITY
Our growing client in the Ottawa West area is looking for an Accounts Payables Specialist to join their fast-paced, dynamic organization on a full-time, permanent basis.
This organization promotes professional growth and development, paired with a generous compensation package including an RRSP Match program.
Duties include but are not limited to:
- High volume, full-cycle accounts payables- coding, matching, and batching of invoices
- High volume invoicing, largely focused on progress billing for multiple projects
- Evaluation of holdbacks
- Processing expenses, verifying information, preparing payments and cash advances
- Matching, batching, coding of invoices, obtaining approvals from appropriate sources
- Preparation of cheques and EFTs
- Processing outstanding payments, updating appropriate payment reports
- Bank account and credit card reconciliations
- Assist with Month End closing
- Liaise with vendors as needed, answering inquiries while providing quality and professional direction
Responsibilities:
- High volume, full-cycle accounts payables- coding, matching, and batching of invoices
- High volume invoicing, largely focused on progress billing for multiple projects
- Evaluation of holdbacks
- Processing expenses, verifying information, preparing payments and cash advances
- Matching, batching, coding of invoices, obtaining approvals from appropriate sources
- Preparation of cheques and EFTs
- Processing outstanding payments, updating appropriate payment reports
- Bank account and credit card reconciliations
- Assist with Month End closing
- Liaise with vendors as needed, answering inquiries while providing quality and professional directio
REQUIREMENT SUMMARY
Min:5.0Max:10.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Business administration
Proficient
1
Ottawa, ON, Canada