Accounts Payable

<p>Responsibilities &amp; Duties:</p><ul><li><p>Processing of Accounts Payable and expense Transactions in a timely and accurate fashion.</p></li><li><p>Safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures.</p></li><li><p>Provide support to the Finance team and business unit leadership.</p></li><li><p>Process various Expenses, Invoices, and Remittances.</p></li><li><p>Maintain proper files of supplier invoices and expense reports.</p></li></ul><p><br /><br />Requirements:</p><ul><li><p>2&#43; years of relevant work experience or Post-secondary education with a focus on business, accounting, or finance</p></li><li><p>Excellent communication skills both oral and written.</p></li><li><p>Proficiency in Microsoft applications: Word, Excel, Outlook.</p></li></ul><p></p><p></p><p><b>Compensation details</b></p><p>The potential salary range for this role is $40,000 to $45,000 per year, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive Total Rewards program including health benefits, RRSP matching, stock option, and career development opportunities. </p><p></p>