Streamline financial operations as MAD's Accounts Payable Specialist in Mississauga, ON. Your detail-oriented skills will ensure efficient vendor payments and compliance with company policies.
In this full-time position at MAD, you will manage vendor relations and record maintenance, playing a vital role in financial success. Strong organizational skills and a proactive mindset are essential to resolve discrepancies and maintain accurate payment processes. Experience with accounting software will enhance your effectiveness in this role.
Key Responsibilities:
• Maintain and update records of expenditures diligently
• Print and deliver vendor cheques on time
• Resolve payment discrepancies efficiently with vendors
• Authenticate and update vendor data accurately
• Process employee expenses using Concur system
Requirements:
• College Diploma or Bachelor’s in a related field preferred
• Relevant accounts payable experience preferred
• Proficient in MS Offic...