Must have 2 years of relevant work experience
Responsibilities:
- Efficiently process accounts payable transactions and ensure accurate recording of financial data.
- Verify, reconcile, and process invoices and expense reports in compliance with company policies.
- Collaborate with internal departments and external vendors to resolve payment-related inquiries.
- Conduct regular audits of accounts payable data to maintain accuracy and integrity.
- Prepare and execute weekly bank deposits and perform general administrative duties as required.
- Utilize accounting software to generate reports and assist in month-end closing procedures.
- Uphold compliance with accounting standards and company financial policies.
- Assist in the optimization of accounts payable processes for increased efficiency.
Qualifications:
- Educational background in accounting.
- Previous experience in accounts payable is highly preferred.
- This is an in-person role at our Aurora head office and is not suitable for students.
Salary: $21.00-$25.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
- Monday to Friday
- Morning shift
- Weekends as needed
Job Category: Accountants
Job Type: Full Time
Job Location: Aurora