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.
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.
We thank all the applicants for showing their interest and trust in us, however, only the most eligible candidates will be selected and conducted for further procedure directly from employers, in between no charges/fees or original documents will be asked from any applicant. All the best!