The Role

Reporting to the Accounts Payable Manager, the Junior Accountant supports the company’s day-to-day financial and administrative operations, with a focus on accurate, timely accounts payable processing. You’ll be a key point of contact for suppliers and internal teams, helping ensure every bill is paid correctly and on time.

You Will Have The Opportunity To

• Process vendor bills and employee expenses, and resolve discrepancies
• Respond to supplier calls and payment inquiries promptly
• Reconcile vendor statements and follow up on outstanding items
• Reconcile and process credit card statements and supporting receipts
• Maintain and update the vendor master file
• Partner with teams across the company to resolve AP inquiries
• Support preparation for the year-end audit
• Take on additional duties and ad hoc projects as needed

Who You Are

• A college or university graduate in Accounting; 1-2 years of relevant experience is an asset
• Proficient in Excel
• Detail-oriented, with strong analytical, organizational, and problem-solving skills
• Comfortable communicating with colleagues and stakeholders at all levels
• Able to meet tight deadlines and work well under pressure
• Adaptable and flexible in a fast-paced environment
• Experience with Salesforce/Certinia is an asset