Accounts Payable Associate - Mississauga, Canada - Electronic Products Recycling Association (EPRA)

Electronic Products Recycling Association (EPRA)
Electronic Products Recycling Association (EPRA)
Verified Company
Mississauga, Canada

1 week ago

Sophia Lee

Posted by:

Sophia Lee

beBee Recruiter


Description
EPRA is an ambitious organisation with presence across Canada that invests in technology, the environment, and most importantly dynamic people We are looking to add a high performing
Accounts Payable Associate with a roll up your sleeve attitude to our team


Job Type:
Permanent Full Time


CORE COMPETENCIES:


  • Ability to work independently and as part of a team.
  • Ability to complete a high volume of work within deadlines.
  • Excellent organizational and time management skills.
  • Effective interpersonal, verbal, and written communication skills.
  • Resourceful problemsolving abilities.
  • Solid knowledge of basic accounting concepts.
  • Meticulous in the review of invoices, documentation, and data.

WHAT YOU WILL BRING TO THE ROLE:

  • 3+ years Accounts Payable experience (required).
  • College Diploma/University Degree in Business, Accounting, or related discipline.
  • Intermediate computer skills required in Microsoft Office 36
  • A critical thinker with superior analytical skills.
  • Ability to manage multiple concurrent activities and deadlines.
  • Accurate data entry skills in areas of cost allocation and compliance.
  • A continuous process improvement champion that supports ongoing and future projects in the AP team.
  • Working knowledge of SAP-Business by Design is considered an asset.

KEY RESPONSIBILITIES:


  • Multiple category invoice processing with optimal accuracy using SAP-Business By Design.
  • Ensure accurate cost allocation of all payables.
  • Execute specific payable reports using SAP-Business By Design.
  • Complete bank reconciliations.
  • Work cross functionally to resolve invoicing discrepancies in a timely and efficient manner
  • Monitor, audit, reconcile and process corporate credit card transactions.
  • Effectively manage communication that flows through the Accounts Payable inbox.
  • Present and analyse data using Excel and system relevant reporting tools.
  • Maintain records as per regulatory and internal standards/policy.

BENEFITS INCLUDE:


  • Hybrid Work Model
  • Paid Time off
  • Onsite parking
  • Health Spending Account
  • Health, Dental & Vision Care
  • RRSP match
  • 8hour workday
We thank all applicants but emphasize only applicants under consideration will be contacted


Job Types:
Full-time, Permanent


Salary:
$40,000.00-$50,000.00 per year


Benefits:


  • Casual dress
  • Company events
  • Dental care
  • Disability insurance
  • Employee assistance program
  • Extended health care
  • Flexible schedule
  • Life insurance
  • Onsite parking
  • Paid time off
  • RRSP match
  • Tuition reimbursement
  • Vision care
  • Work from home

Schedule:

  • Monday to Friday

Experience:

- vendor management: 3 years (preferred)

  • Accounts payable: 3 years (required)

Work Location:
Hybrid remote in Mississauga, ON L4W 0A9

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