Accounting Associate

About the Opportunity

• Handle a high volume of AP transactions daily, including matching purchase orders to supplier invoices, entering vendor bills into the ERP, and supporting timely payment runs, with additional exposure to AR tasks like customer invoicing and payment application
• Assist with general ledger work including recurring journal entries, accruals, and monthly reconciliations for bank and credit card accounts
• Support filing, audit preparation, ad hoc Excel analysis, and cross‑functional coordination, in a primarily in‑office role with one WFH day per week

About You

• At least one year of hands‑on accounting experience with a focus on AP, including exposure to high‑volume invoice processing and basic AR; a post‑secondary background in accounting, finance, or business is expected
• Comfortable with Excel at a working level and ideally familiar with an ERP system; able to pick up new software quickl...