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Maintain vendor database
Match invoice, packing slips and purchase orders in preparation for AP data entry
Enter A/P invoices, verify and post to A/P module
Process disbursements of cheques
Match entered invoices to processed disbursements
Daily download of bank statements for cl...
About the Role
Larlyn Property Management is a property management company that believes it’s people who make a community a great place to be. Every day we are invited into people’s lives to help make their homes, workplaces and communities better. And every day we take this privilege seriously and strive to be better than yesterday. Larlyn's greatest strength has always been its people. It’s what makes us, us. We are currently seeking to add strength to our team in London, ON as:
Accounts Payable Administrator
Job Summary: To accurately process invoices for payment for services accurately and in a timely manner
Responsibilities
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