Job Title

About the Opportunity Process a high volume of vendor invoices accurately and efficiently in the accounting system Assist in developing and updating standard operating procedures (SOPs) for accounts payable and other finance functions Enter vendor invoice data into transportation or enterprise management systems as required Review system data and reports at month-end for accuracy and completeness Record customer payments and maintain up-to-date account balances Prepare and send periodic customer statements; follow up on overdue accounts Support continuous process improvement initiatives within the finance department Maintain organized financial records and documentation Post and reconcile company credit card transactions as needed Build and maintain positive vendor relationships and proactively resolve discrepancies Support accounts receivable and collections activities through timely customer follow-up Assist with month-end reconciliations, journal entries, and reporting Perform additional accounting or administrative tasks as required About You College or University degree in Business, Accounting preferred CPA in progress is an asset Minimum 2-5 years of accounting experience with at least 1-year intercompany accounting experience Logistics or transportation experience is desirable Proficient Microsoft Suite Pay Range $26 - $30 / hour How to Apply Click the Apply Now button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #458804 . You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our clients requirements for this role. #J-18808-Ljbffr