Representative, Accounts Payable

Canadian Tire Corporation based in Toronto, ON is inviting applications from suitable candidates for the position of Representative. Canadian Tire Corporation stands as a vibrant retail titan presenting a varied array of products and services. Canadian Tire supplies automotive, sports, home, and leisure commodities. The corporation excels in financial services, possessing Canadian Tire Bank. Canadian Tire has adopted e-commerce which will enrich the customer experience. Canadian Tire’s dedication to excellence and customer contentment solidifies its position as a Canadian retail juggernaut. The candidates selected for the vacancy will be required to start the work as soon as possible.

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Job Description:

Employer Name: Canadian Tire Corporation
Position: Representative, Accounts Payable
No of Vacancies: 1
Salary: Salary is not mentioned, $25.00-$35.00 hourly estimated salary
Employment Type: Full time
Location: Toronto, ON, CA
Requisition ID/Job ID: JR130845

Requirements:

Languages: Candidates must have knowledge of the English Language
Education: Candidates should have post-secondary studies in a business-related field are preferred
Experience: Candidates should have 2-3 years of AP experience, preferably in a real estate property management, real estate development and/or construction company

Other Requirements:

• The candidates should be able to demonstrate an understanding of basic accounting principles
• The candidates should be detail-oriented, with fast and accurate keyboarding skills
• The candidates should have the ability to effectively prioritize activities
• The candidates should be able to work independently or with a team
• The candidates should be proficient in Microsoft Excel and Word
• The candidates should have experience working with the Yardi system as an asset

Responsibilities:

• The candidates should be able to review AP payment documents, including invoices, for all required information and authorization
• The candidates should be able to accurately and timely process supplier invoices
• The candidates should be able to administer the pay cycle for payment of regular AP and rush payments
• The candidates should be able to reconcile vendor accounts, as needed
• The candidates should be able to provide a high level of customer service to ensure suppliers have a positive experience
• The candidates should be able to serve as the primary point of contact for internal stakeholders, as well as suppliers, regarding invoice processing and payment inquiries
• The candidates should be able to identify problems and discrepancies from vendor correspondence, internal inquiries, or based on system reports (e.g., vendor history, replacement and/or re-issuance of lost or incorrect cheques)
• The candidates should be able to investigate the root cause of any issues, prioritize, and follow up with other stakeholders as needed to resolve issues
• The candidates should be able to perform project-related or ad-hoc tasks as assigned by the Manager

How to apply:

If the position is fit for you and the basic requirements are fulfilled then you can now apply directly to the employer (along with your resume) through the below-mentioned details.

Apply Online