Recruiting and hiring for Accounting and Financial positions requires special attention. AppleOne Employment Services created Accounting Advantage as a specialized staffing service capable of delivering the precise, targeted solutions our client companies need. Drawing upon over 4 decades of staffing excellence and the technology and resources of the largest privately-held employment service in North America, Accounting Advantage is perfectly suited to produce the staffing results you seek. By offering executive and mid-level recruitment along with project or seasonal staffing, our experts partner with the companies they serve to deliver the ideal solution with the speed and precision your business demands. Contact us at (877) 356-2228 or contact one of our local offices: USA - www.actadv.com Orange County California Phone: (714) 435-0509 Canada - www.actadv.ca Mississauga Phone: (905) 615-8090 North York Phone: (416) 250-5022 Toronto Phone: (416) 363-2004 Vancouver Phone: (604) 638-8051 Accounting Advantage is part of the ACT•1 Group of Companies. We serve the following industries: • Agricultural • Arts, Entertainment and Recreation • Construction • Educational Services • Finance, Insurance, and Banking • Health Care and Social Assistance • Information • Manufacturing • Mining • Other Services • Professional and Technical Services • Public Administration and Non-Profit • Real Estate and Rental/Leasing • Transportation and Warehousing • Utilities • Wholesale Trade
On-site · Toronto
The role is responsible for the full-cycle management of vendor invoices, payments, and AP compliance, including the execution of weekly payment runs. The specialist will collaborate with project teams and the Controller to ensure accurate cost coding and maintain positive supplier relationships.
On-site · Kitchener
The role involves processing and posting invoices, managing cheque and wire payments, and maintaining accurate AP records. Additionally, the specialist will assist with month-end closing, audits, and managing supplier relationships.
On-site · North York
Manage the full accounts payable cycle, including invoice processing, coding, and payment runs. Reconcile vendor statements and partner with project managers to ensure accurate cost coding and approvals.