Job Location

Markham Offices – 100% onsite.

What You’ll Do

The person in this role will work to effectively manage Accounts Payable. They will be required to maintain clear communication and relationships with our customers and vendors. This individual will also work to release orders from credit hold to ensure accurate and timely fulfillment is provided for all sales orders.

• Work with the Sales Team and vendors to open accounts on terms.
• Collaborate with the returns department for credit memo’s/refunds.
• Respond to staff inquiries via phone and email.
• Perform general office duties including filing, system upkeep, faxing, and photocopying.
• Address vendor feedback or inquiries regarding payments, independently investigate and resolve outstanding issues.
• Assist in regular vendor cheque runs by organizing invoices to be paid or reviewing invoices scheduled to be paid; back up training on payme...