Ariva, a wholly owned and operated Domtar business, offers a spectrum of best-in-class solutions to help businesses communicate, collaborate and compete more effectively. Ariva builds on the rich heritage of the Domtar Distribution Group, Canada’s premier source for high quality paper, packaging and graphic supplies. But we’re much more than a paper distribution company.
Domtar is the largest integrated manufacturer and marketer of uncoated freesheet paper in North America and the second largest in the world based on production capacity. We believe sustainable operations are a crucial piece of our business strategy and another means of bettering our customer service and product offering. We play a major role in the communities in which our operations are located and are committed to being environmentally responsible. Ariva offers competitive compensation and benefits combined with several health and wellness programs.Based out of our Ariva Mississauga location, we have a full-time career opportunity available within the Finance Department.
Reporting directly to the Accounting Supervisor, the purpose of this position is to process invoices in accordance with Company policy, weekly EFT and cheque runs, resolve past due invoices and reconcile monthly vendor statements to name a few. This position will also serve as the main point of contact within the department.
Are you someone who has a strong sense of urgency, works well under pressure, is a good communicator, friendly and enjoys new challenges? This is an exciting opportunity for an individual looking for a fast-paced environment where they can take ownership for processes and be rewarded for. Ariva encourages the development and advancement of our employees.
Duties of this position include, but are not limited to:
The Successful Incumbent will have:
We appreciate the opportunity to review all resumes; however, due to volume, only those selected for an interview will be contacted. We are an equal opportunity employer.