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accounts payable clerk
Title posted on Jobillico - Bilingual Accounts Payable Associate (French English) - Mississauga, ON
Posted on November 03, 2024 by Employer details Cooper Equipment Rentals
Job details
<p><span><span>Build your Career at Cooper Equipment Rentals</span></span></p> <p><span>We are looking for customer-oriented, <span><span>motivated</span><span> </span></span>individuals to join our professional team.</span></p> <p><span><span><span><em>Please note, to be considered for this position applicants should currently be residing in Canada and legally entitled to work.</em></span></span></span></p> <p> </p> <p><strong><strong><strong><strong><strong><strong><strong><span><strong><span>Why Work with Us? Perks!</span></strong><span> </span></span></strong></strong></strong></strong></strong></strong></strong></p> <ul> <li><span><span>Competitive salary</span></span></li> <li><span><span>Excellent benefit package with premiums paid by the company</span></span></li> <li><span><span>Uniform, safety boots/shoes, safety gear provided</span></span></li> <li><span><span>RRSP Match</span><span> </span></span></li> <li><span><span>Safety-minded organization</span><span> </span></span></li> <li><span><span>Stable, year-round employment</span></span></li> <li><span><span>Continuous training, learning and development opportunities</span><span> </span></span></li> <li><span><span>Fun-loving work environment with strong social responsibility</span><span> </span></span></li> </ul><p><span><strong>What You’ll Be Doing<br></strong></span><span><em>Duties and Responsibilities:</em></span></p> <ul> <li><span>Responsible for completion of full cycle Accounts Payable process</span></li> <li><span>Review, coding, and processing of vendor invoices in Accounting system</span></li> <li><span>Coordinate with various departments for invoice approvals</span></li> <li><span>Processing of employee expense reports</span></li> <li><span>Creating new vendors and managing existing vendor records within the system</span></li> <li><span>Processing AP transactions within established month end deadlines</span></li> <li><span>Perform other general/administrative duties such as filing, document retrieval, etc.</span></li> <li><span>Respond to internal or external requests or inquiries</span></li> </ul> <p><span><strong>What You’ll Bring to the Team<br></strong></span><span><em>Qualifications and Requirements:</em></span></p> <ul> <li><span><span>Must be fluent in both French and English (bilingual) </span> </span></li> <li><span>Accounting Diploma, degree or equivalent is an asset</span></li> <li><span>Ability to work independently as well as within a team setting</span></li> <li><span>Strong time management, organizational and problem-solving skills</span></li> <li><span>Strong communications and interpersonal skills and a willingness to take initiative</span></li> <li><span>Excellent customer service skills, pleasant demeanor and very detailed oriented</span></li> <li><span>Highly proficient with Microsoft Excel</span></li> <li><span>Minimum of 1 year experience in an Accounts Payable position</span></li> </ul><p><span>Want to learn more about this as well as other opportunities at Cooper? Visit our Careers page to view Day in the Life videos <strong>cooperequipment.ca/careers</strong>.<br><br><span><span>We passionately believe that our inclusive and diverse team is key to the success of our business. We are dedicated to building an environment where everyone has an equitable opportunity to thrive, and where diversity, equity and inclusion is celebrated and embraced. We strive to hire diverse talent and to ensure that everyone feels safe, respected, and valued during the hiring process and throughout their journey with us. To continue the conversation, or if you require accommodations, reach out to our team at </span></span><span>careers@cooperequipment.ca</span><span><span>.</span></span></span></p>- LocationMississauga, ON
- Workplace information On site
- SalaryNot available
- Starts as soon as possible
- vacancies 1 vacancy
- Source Jobillico #14617448
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