Student Accounts Payable: Invoice Processing (4-Month)

A leading construction materials company is seeking a student for an Accounts Payable Invoice Processing role in Vaughan, Ontario. Responsibilities include reviewing and inputting vendor invoices, managing payment processes, and assisting in invoice resolution. Ideal candidates are in their 2nd or 3rd year of an Accounting or Business program and possess strong communication and problem-solving skills. This is a full-time contract position for 4 months, offering competitive compensation.
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