Accounts Payable 3 months temp to perm
Job Description
Job Description
Job Description
Join a truly great place to work!
Our client is an industry leader in the senior’s residence industry is looking for an Accounts Payable Coordinator for a 3 month to permanent role in Oakville.
Reporting to the Accounting Manager, the Accounts Payable Coordinator will be responsible for the following:
- Full Cycle Accounts Payable
- Invoice matching
- Ensuring approvals are in-place before payments
- Distribution of cheques to vendors
- Dealing with Vendors in a professional manner
Successful candidates will have the following experience for consideration:
- 3+ years Accounts Payable Experience
- Experience with Yardi (Must)
- Strong Organizational skills
- Effective Communication dealing with both internal and external stakeholders
- Willing to be in office 5 days a week
How to Apply
Ready to start your career as a Accounts Payable 3 months temp to perm at The Mason Group?
- Click the "Apply Now" button below.
- Review the safety warning in the modal.
- You will be redirected to the employer's official portal to complete your application.
- Ensure your resume and cover letter are tailored to the job description using our AI tools.
Frequently Asked Questions
Who is hiring?▼
This role is with The Mason Group in Oakville.
Is this a remote position?▼
This appears to be an on-site role in Oakville.
What is the hiring process?▼
After you click "Apply Now", you will be redirected to the employer's official site to submit your resume. You can typically expect to hear back within 1-2 weeks if shortlisted.
How can I improve my application?▼
Tailor your resume to the specific job description. You can use our free Resume Analyzer to see how well you match the requirements.
What skills are needed?▼
Refer to the "Job Description" section above for a detailed list of required and preferred qualifications.