About the role
POSITION SUMMARY The Accounts Payable Associate is responsible for processing invoices and outgoing payments which includes entering and processing invoices, employee expenses, reconciling credit card transactions while in compliance with financial policies and procedures and providing support to the Corporate Accounting team.
QUALIFICATIONS Post-Secondary education in a related discipline such as Finance or Accounting* (Essential) Three (3) years of previous work experience in finance and/or accounting (Essential) Experience in a medical office or healthcare (Preferred) Demonstrated proficiency with computer software programs including Microsoft Office Suite (Essential) Communicate effectively and concisely, both orally and in writing in English (Essential) Excellent organizational, interpersonal and time management skills (Essential) Flexible approach to work demands (Preferred) Detailed-oriented, strong analytical, organizational and time management skills (Essential) Demonstrated initiative and ability to adjust priorities (Preferred) Proactive in seeking information, improvements and efficiencies (Essential) Previous experience with Workday (our Enterprise Resource Planning (ERP)) (Preferred) Working knowledge of applicable occupational health and safety legislation and general knowledge of corporate/departmental policies and procedures related to health and safety (Preferred) Criminal Record Check (Level 1) (Essential) Bilingualism (French/English) (Preferred)
*Experience and formal training combined with demonstrated performance and ability may substitute for stipulated academic/experience requirements)
Should you require accommodation during any phase in the recruitment process, please contact Human Resources at TalentAcquisition@cheo.on.ca. All information received in relation to accommodation will be kept confidential and will be handled in compliance with the Accessibility for Ontarians with Disabilities Act.
Similar Jobs
About the role
POSITION SUMMARY The Accounts Payable Associate is responsible for processing invoices and outgoing payments which includes entering and processing invoices, employee expenses, reconciling credit card transactions while in compliance with financial policies and procedures and providing support to the Corporate Accounting team.
QUALIFICATIONS Post-Secondary education in a related discipline such as Finance or Accounting* (Essential) Three (3) years of previous work experience in finance and/or accounting (Essential) Experience in a medical office or healthcare (Preferred) Demonstrated proficiency with computer software programs including Microsoft Office Suite (Essential) Communicate effectively and concisely, both orally and in writing in English (Essential) Excellent organizational, interpersonal and time management skills (Essential) Flexible approach to work demands (Preferred) Detailed-oriented, strong analytical, organizational and time management skills (Essential) Demonstrated initiative and ability to adjust priorities (Preferred) Proactive in seeking information, improvements and efficiencies (Essential) Previous experience with Workday (our Enterprise Resource Planning (ERP)) (Preferred) Working knowledge of applicable occupational health and safety legislation and general knowledge of corporate/departmental policies and procedures related to health and safety (Preferred) Criminal Record Check (Level 1) (Essential) Bilingualism (French/English) (Preferred)
*Experience and formal training combined with demonstrated performance and ability may substitute for stipulated academic/experience requirements)
Should you require accommodation during any phase in the recruitment process, please contact Human Resources at TalentAcquisition@cheo.on.ca. All information received in relation to accommodation will be kept confidential and will be handled in compliance with the Accessibility for Ontarians with Disabilities Act.