Step into a key role at GFL as an Accounts Payables Associate in Vaughan, Ontario, responsible for managing all outgoing vendor payments efficiently. This position calls for accuracy in invoice processing and compliance with corporate policies.
As a full-time team member, you’ll reconcile accounts and verify a high volume of invoices, requiring strong attention to detail and at least 2-3 years of direct accounts payable experience. Familiarity with ERP systems and Google Workspace is essential for ensuring precise financial operations and vendor communications.
Key Responsibilities:
• Process and reconcile high volumes of invoices for payments
• Address and resolve invoice discrepancies promptly
• Ensure accurate maintenance of vendor records
• Code invoices appropriately to general ledger accounts
• Provide documentation support for audits as needed
Requirements:
• Diploma or degree in accounting or finance
• 2-3 years of accounts payable experience requi...