Accounts Payable Administrator

Posted 3 Days Ago
Be an Early Applicant
Vaughan, ON, CAN
In-Office
50K-62K Annually
Junior
Industrial
The Role
Processes accounts payable invoices for multiple entities, including approvals, validations, GL coding, vendor payments, direct deposit notices, vendor file maintenance, statement reconciliation, discrepancy resolution, vendor inquiries, and month-end closing support. The role also identifies process improvements and performs administrative accounting tasks in a fast-paced office environment.
Summary Generated by Built In

_______________________________________________________________________

Title: Accounts Payable Administrator

Department: Finance and Accounting

Location: 8470 Keele St, Concord ON

Reports to: A/R & A/P Manager

 

Expected Salary: $50k - $62k

 

The salary range shown above reflects the expected compensation for this position. The final salary offered will be determined based on a holistic assessment of the candidate’s experience, education, training, and alignment with the role’s requirements.

 

This job posting is an existing vacancy within the organization. The position is active and intended to be filled as part of our current staffing needs.

 

Role Summary

CMI is looking for an Accounts Payable Administrator who will be responsible for accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

SOUND GOOD SO FAR? HERES WHAT YOU WILL BE RESPONSIBLE FOR IN THIS ROLE…

  • Identifies continuous improvement opportunities to increase efficiency, quality, and value to internal clients and external vendor clients, through changes in processes, policy, or use of technology
  • Managing invoice processing for multiple entities in multiple operating systems including approvals, proper validations and GL coding with correct cost center and general ledger account
  • Arranging payments and ensuring all vendors are paid on time using cheques, wire, and EFT method
  • Prepare direct deposit advice and forward to the vendors/service providers
  • Vendor management by maintaining vendor files, reconciling vendor statements, research, and correct discrepancies
  • Communicate with vendors and respond to inquiries
  • Assist with month end closing
  • Other tasks and assignments as required from time to time

 

WHAT WILL MAKE YOU A VALUED MEMBER OF OUR TEAM?

 

  •          Post secondary education in an accounting or business program or equivalent applicable experience
  • Minimum 1 – 2 years previous experience in accounts payable or general accounting
  • Computer proficiency and experience with MS Word, Excel, Outlook, Adobe, and Google Suite
  • Ability to perform arithmetic computations required to calculate prices and discounts, debits and credits and prepare reports.
  • Strong written and oral communication skills in English is essential.
  • Desire to work autonomously in a detail oriented, fast-paced, tight deadlines and dynamic environment.
  • Customer service oriented, possess tact and judgement in dealing with difficult and demanding customers
  • Strong judgement, organizational, administrative, decision-making ability, and critical thinking skills are required

Working Conditions while performing the job:

  • The position is performed in an office environment.

Compliance & Transparency

In accordance with Ontario’s pay transparency requirements, interviewed candidates will be informed when they are no longer under consideration for this position. Communication regarding application status may be provided through email or through your online applicant profile (if applicable).

Use of Artificial Intelligence 

We may use artificial intelligence tools to assist in screening and assessing applications for this role.
All hiring decisions are made by our Talent Acquisition team.
At CMI we are committed to fostering an inclusive and equitable workplace, free of bias and discrimination, where everyone feels valued, respected, and supported. We are committed to working with and providing reasonable accommodation to applicants with disabilities where feasible. We thank all applicants for their interest; only those selected for an interview will be contacted.  

CMI is committed to providing reasonable accommodation for people with disabilities. If you require accommodation, we will work with you to meet your needs in all stages of the hiring process.   

 

Skills Required

  • Post-secondary education in accounting or business, or equivalent applicable experience
  • 1–2 years of experience in accounts payable or general accounting
  • Proficiency with Microsoft Word, Excel, Outlook, Adobe, and Google Suite
  • Ability to perform arithmetic computations involving prices, discounts, debits, and credits and prepare reports
  • Strong written and oral communication skills in English
  • Ability to work autonomously in a detail-oriented, fast-paced environment with tight deadlines
  • Customer service orientation and tact and judgment when dealing with difficult customers
  • Strong judgment, organizational, administrative, decision-making, and critical-thinking skills
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The Company
HQ: Toronto
750 Employees
Year Founded: 1996

What We Do

Combined Metal Industries (CMI) is a full-service metal recycling corporation founded in Toronto. It sources and processes recycled ferrous and non-ferrous metals across North America, keeping materials out of landfills and directing them into new uses. The company also operates recycling yards that handle the shipping and receiving of recycled metal, serving as a recycler and distributor of metal products.

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