DUTIES AND RESPONSIBILITIES 

• Approve employee Expense reports 
• Process invoices accurately and efficiently 
• Prepare and execute payment runs ensuring timely payments to vendors 
• Perform vendor account reconciliations 
• Apply customer payments and make bank deposits 
• Process and deposit credit cards 
• Issue Refunds/credit memo’s/return authorizations 
• Clean up AR credits 
• Complete Customer/vendor information forms 
• Assisting with invoicing and fulfillments 
• Complete T2200 forms 
• Assistance with audits (year end, PST, HST) 
• Assist with credit checks and putting customers on and off hold 
• Enter and reconcile corporate credit card statements 
• ​Support Controller as needed 

REQUIREMENTS 

• 2-4 year’s of experience in general accounting role 
• Knowledge of basic accounting principles 
• Working experience with ERP/NetSuite preferred 
• Must be able to commute to the bank to make bank deposits 
• Strong customer service skills 
• Ability to work within a team to troubleshoot problems and come up with solutions. 
• Comfortable speaking on the phone with clients in respectful and courteous manner. 
• Act with a sense of urgency to address client issues and questions. 
• Comfortable with tactfully discussing collection issues with clients. 
• Ability to take initiative and work proactively. 
• Strong problem-solving and analytical skills. 
• Strong verbal and written communication skills. 
• Strong interpersonal skills. 
• Ability to work independently, resourcefully seek answers, and remove obstacles. 
• Ability to work collaboratively in a team environment. 
   

TO APPLY:

Please contact the Employment Specialist you are working with at Centre for Skills Development to express interest. 

OR

Non-registered applicants, please contact your nearest Centre for Skills Employment Services office to find out how to apply:

• Burlington: 905-333-3499 x 150
• Oakville: 905-333-3499 x 421
• Milton: 905-333-3499 x 459
• Mississauga: 905-333-3499 x 462 

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