Our client in Downtown Toronto, A real estate investment and management company, is currently recruiting for an Accounts Payable Coordinator for a 10 Month Contract role.
This role has the potential to become permanent. The incumbents should be able to process large number of invoices, utilize intermediate level excel, pay attention to details to ensure Accounts Payable function runs smoothly. Experience with Yardi is a must.
- Able to AP process 2000 invoices per month
- Experienced with Yardi
- Ability to prioritize and multi-task
- Excellent attendance record
- Excellent analytical skills
- Proficiency in the use of Excel, Word, PowerPoint and accounting software packages