Accounts Payable Specialist - Markham
1 month ago

Ensuring invoices match purchase orders (2- and 3-way match)
Ensure discounts are taken
Obtaining approval of invoices prior to payment (i.e. employee expenses)
Process weekly disbursements (i.e. cheques / EFT / online payments) +JOB TITLE:
- Degree or Diploma in an accounting related field.
- Holds Self and Others Accountable
Job description
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