Accounts Payable

Overview

LEON'S FURNITURE IS NOW HIRING AN ACCOUNTS PAYABLE!

An opportunity is available to join the team in the Accounts Payable department, located at Home Office.

Duties include:

• Printing, downloading, matching, and approving from Logistic manager and posting to GL Freight payable invoices.
• Generating payments to vendors by following established procedures for processing disbursements through cheques or bank wire transfers.
• Posting, verifying, and reconciling invoices.
• Maintaining necessary filing and retaining all accounting records.
• Maintaining vendor account reconciliations to ensure timeliness & accuracy with records.
• Performing other duties and responsibilities as may be directed by Leon's from time to time.

Skills & Qualifications:

• Ability to use enterprise-level financial record-keeping software systems, spreadsheets, and email applications.
• Ability to work independently and as part of a team.
• Ability to complete a high volume of work within deadlines.
• Excellent organizational and time management skills.
• Excellent interpersonal, oral and written communication skills.
• Good problem-solving skills.
• Excellent knowledge of basic accounting concepts.
• Strong attention to detail.

The ideal candidate for this position shares our core values, which are deeply embedded in our culture and reflected in our actions: Honesty, Integrity, Hard work, Family.

AT LEON’S, YOU AREN’T JUST AN EMPLOYEE; YOU’RE PART OF THE FAMILY. APPLY TODAY!