Job Summary:
A local industrial contracting company is seeking a person to fill the Accounts Payable/Office Assistant role. The successful applicant should have great attention to detail, excellent numeracy and organizational skills.
Responsibilities:
- Manage purchase order system and related documentation,
- Receive and process accounts payable documentation including invoices, accurately and efficiently,
- Match invoices to supporting documentation,
- Obtain required approval of invoice packages,
- Record approved invoices in the accounting software,
- Reconcile vendor statements, resolve differences as needed,
- Prepare payments to suppliers on a timely basis,
- Maintain organized, accurate records and files, both electronically and physically
- Telephone and in-person reception as needed,
- Collect/Distribute mail, manage office supply inventory, compiling orders as needed.
Qualifications:
- Previous accounts payable/bookkeeping experience required.
- Strong knowledge of basic accounting principles.
- Experience with Jonas accounting software is an asset.
- Proficiency with Microsoft Office suite of programs, particularly Excel.
- Attention to detail, ability to focus, ability to work independently and as part of a team.
- Strong communication, organizational and time management skills.
- Personal transportation required.
Location:
Job Types: Full-time, Permanent
Salary: $27.00-$32.00 per hour
Expected hours: 40 per week
Benefits:
- Casual dress
- Company pension
- Dental care
- Extended health care
- Life insurance
- Vision care
Flexible Language Requirement:
- French not required
Schedule:
- 8 hour shift
- Monday to Friday
Experience:
- vendor management: 1 year (preferred)
- Accounts payable: 1 year (preferred)
Work Location: In person