← Back to opportunities
About the Role
Location & Pay
Toronto, ON - Hybrid (4 days on site).
Pay Rate: $43.17/hr - $51.17/hr.
Contract Length: 6 months.
Responsibilities
- Monitor incoming mail for assigned invoices and contact vendors when expected invoices have not been received.
- Reconcile invoices and calculate internal business allocations following business agreed methodology.
- Investigate reconciliation discrepancies and coordinate resolution with vendor and trading business.
- Document variances to best practice and provide to team lead for approval.
- Prepare allocation templates and post to financial systems.
- Arrange vendor payment through accounts payable or manual payment.
- Manage special financial scenarios: accruals, prepayments, journals, etc.
- Prepare reports for and respond to inquiries from various parties including the trading business, pro...
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position