Accounts Payable Clerk - Temp

Location: Toronto/Etobicoke Corporate Office - Temp to potentially perm, 3 month initial contract Build your career in the early childhood education field and become a valued member of our team at BrightPath Kids! As a proud member of the Busy Bees global childcare community, we offer exceptional opportunities for your career to thrive. Join our diverse community of over 5,000 dedicated employees. With our rapid growth, now is the perfect time to apply and shape an extraordinary future with us. Unleash your potential and join BrightPath! What will you be doing? As an Accounts Payable Administrator, you will ensure the timely and accurate payment of invoices for a portfolio of properties. This position will be primarily credit card admin, auditing, and support so experience in CC is necessary. Responsibilities include: • Maintaining systems, policies, and procedures relating to AP functions. • Assisting with priority payments to vendors. • Reviewing vendor reconciliations to ensure variances are resolved in a timely manner. • Assisting with monthly account analysis. • Ensuring that all payments are compliant with corporate policies and procedures which include proper approval and correct general ledger coding. • Responding to and resolving all internal and external inquiries & liaise with other departments to ensure accurate and timely payments are within cash flow restraints. • Providing weekly accounts payable aging reports and status on outstanding items. • All other duties as assigned. Requirements: • 2 years of full cycle AP • Bachelor’s degree in Accounting or equivalent • Experience with purchase order knowledge an asset • Experience working with a large ERP system an asset • Advanced Microsoft Excel skills If this sounds like a good fit, we want to meet you! Please submit your application today.

The Accounts Payable Administrator will manage the timely and accurate payment of invoices for a portfolio of properties, with a primary focus on credit card administration and auditing. Responsibilities include maintaining AP systems, resolving vendor reconciliations, and ensuring all payments comply with corporate policies.

Candidates must have at least 2 years of full-cycle accounts payable experience and a Bachelor's degree in Accounting or an equivalent field. Proficiency in Microsoft Excel is required, while experience with ERP systems and purchase orders is considered an asset.

• Microsoft ExcelSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Payable
• Credit Card Administration
• Auditing
• Vendor Reconciliation
• Account Analysis
• General Ledger Coding
• Microsoft Excel
• Financial Reporting
• Purchase Order Management
• ERP Systems
• Accounting
• General Ledger
• Invoicing

• Finance & Accounting
• Administrative
• Education
• Accounts Payable Clerk
• Accounts Payable / Receivable Clerk
• Accounting Associate Professionals
• Bookkeeping, Accounting, and Auditing Clerks

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine