Role Purpose:

Responsible for timely processing of all aspects of payables and/or receivables.

Key Accountabilities:

Vendor, customer, and employee setup in Oracle.Enter payable, billing invoices, and property payments into Oracle.Perform weekly Canada & USA check runs.Review and enter expense reports.Answer customer/vendor inquiries regarding past due payments, payment applications, scheduling, billing errors and credit balances.Interface external billing systems into Oracle, resolve errors.Audit vendor statements.

Required Education and Experience:

High School Diploma or Equivalent0-1 year experience in accounting

Our Organization is an equal opportunity employer.