Overview

Join MAD as an Accounts Payable Expert, located in Mississauga, ON, where your attention to detail will streamline our financial operations. Manage vendor relations and ensure accurate payment processes in a thriving company.

In this full time role, you will play a key part in MAD's success by maintaining records and handling vendor payments. Your organizational skills and problem-solving capabilities will be critical as you resolve discrepancies and ensure compliance with company policies. Experience in accounting software and a proactive attitude are essential.

Key Responsibilities

• Maintain and update records of expenditures diligently
• Print and ensure timely delivery of vendor cheques
• Resolve payment discrepancies with vendors efficiently
• Authenticate and update vendor data accurately
• Process employee expenses via Concur system

Qualifications

• College Diploma or Bachelo...