About the Role
Location: Elmira, ON
Type of Employment: Full-Time
We offer competitive wages, a competitive benefits package, RSP matching and Profit Share along with many other perks.
Responsibilities
- Receive and verify invoices and requisitions for goods and services.
- Verify that transactions comply with financial policies and procedures.
- Prepare batches of vendor invoices and enter for payment.
- Coordinate weekly vendor cheque run and online vendor payments.
- Perform beginner to intermediate General Ledger account analysis and reconciliations as needed.
- Maintain filing system for all accounts payable related documents.
- Ensure confidentiality and security of all Accounts Payable files.
- Perform other related duties as required.
Experience, Education, Skills and Knowledge
- Highly organized, detail oriented and continuously striving for accuracy. ...
Ready to Apply?
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