Role overview

Responsibilities & Duties:

Processing of Accounts Payable and expense Transactions in a timely and accurate fashion.

Safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures.

Provide support to the Finance team and business unit leadership.

Process various Expenses, Invoices, and Remittances.

Maintain proper files of supplier invoices and expense reports.

Requirements:

2+ years of relevant work experience or Post-secondary education with a focus on business, accounting, or finance

Excellent communication skills both oral and written.

Proficiency in Microsoft applications: Word, Excel, Outlook.

Compensation details

The potential salary range for this role is $40,000 to $45,000 per year, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive Total Rewards program including health benefits, RRSP matching, stock option, and career development opportunities.