We are an important gasket distributor that has been business for 44 years, with various locations across Canada and the USA.
Roles and responsibilities :
Responsible for the complete cycle of Accounts Payable :
- Receipt, validation and entry of purchases into an ERP accounting system
- Entry of expense accounts and corporate credit cards
- Enter service and utility invoices
- Process payments of invoices by cheque/wire/online payment
- Ensure compliance with supplier payment schedules
- Reconcile supplier statements
Qualifications and requirements:
- At least 3 year’s experience in distribution (essential)
- Knowledge of an accounting software system (ERP) (essential)
- Working knowledge of French and English (essential)
- Ability to work with suppliers that are overseas (asset)
- Ability to prioritize, plan work activities and to use time efficiently given a high volume of invoices
- Excellent problem-solving skills, positive attitude and attention to detail
- Working from home 1 day per week
Job Types: Full-time, Permanent
Benefits:
- Casual dress
- Dental care
- Disability insurance
- Life insurance
- On-site parking
- Paid time off
- Profit sharing
- Vision care
Schedule:
- Day shift
- Monday to Friday
Work Location: In person
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