Accounts Payable Administrator

Hiring Organization: 
Burlington Area

Reviewing invoices processed from the Billing department, update AP aging dates, process payments, print/code/send invoices for approval, enter invoices, prepare cheque runs, print cheques, respond to vendor inquiries, file vendor payments and other payable duties as required. 

Work Hours: 
The hours are 8:30 am to 4:30pm.
Employment Type: 
Additional Information: 

This is not a full cycle Accounts Payable position.

If this opportunity sounds of interest for you please contact Accountemps at 905-319-9384, quoting job order 05070-0010253033 ASAP.