We are seeking a motivated and detail-oriented individual to contribute to our diverse and dynamic team. This role is an excellent opportunity for an accounting professional to gain exposure to all aspects of the business and work with team members who are process improvement-driven and excel in their specialties.\r\n

Reporting directly to the Accounting Manager, our client is looking for an Accounts Payable Analyst to join their fast-paced team, who will be responsible for full cycle accounts payable duties including processing invoices, managing vendor relationships and supporting the finance team with adhoc requests.\r\n

Additional Responsibilities:\r\nAccurately review and process vendor invoices monthly using, ensuring deadlines and cut-off procedures are applied\r\nPrepare semi-monthly cheque run files and process vendor payments, including intercompany transfers, wires, EFT\u2019s and cheques \r\nMaintain multiple accounts payable email inboxes to ensure all notifications are addressed in a timely manner\r\nAssist in maintaining vendor set-up and relationships, addressing vendor inquiries, keeping vendor account details up-to date, and reconciling discrepancies\r\nKeep track, process, and reconcile payments and expenditures, including invoices, statements, vendor accounts, and credit cards\r\nAssist with system automation initiatives\r\nAssist other departments with adhoc requests\r\n\r\n

TMGNY\r\n"