Remotely
accounts payableodooachbank reconciliationsthree way matchinggst/hst
Job Description
📋 Description
- Monitor the centralized AP inbox, upload and code invoices, and manage approval workflows
- Perform three-way matching of invoices, purchase orders, and receipts
- Follow up with vendors regarding invoices and payment concerns
- Prepare payments and process ACH and credit-card transactions
- Perform bank reconciliations
- Monitor exceptions and resolve discrepancies
🎯 Requirements
- At least 1 year of Accounts Payable experience
- Hands-on experience with the Odoo accounting system
- Experience with Accounts Payable processes, ACH payments, and credit-card payments
- Experience performing three-way matching
- Understanding of GST/HST
- Knowledge of capital-asset accounting
🎁 Benefits
- Performance Incentives
- Job Security and Stability
- Paid Training
- Inclusive Culture
- Upskilling Opportunities
- 100% Work-From-Home
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