Bilingual Accounts Payable Associate (HQ) - Mississauga, ON

Cooper Equipment Rentals Limited; Mississauga; On-site; CAD 45,000 - 55,000; Full time

Job summary

Join a leading company as a Bilingual Accounts Payable Associate in Mississauga, ON. This role involves completing the full cycle accounts payable process, reviewing vendor invoices, and coordinating with departments. Ideal candidates are bilingual, detail-oriented, and possess strong customer service skills.

Benefits

Competitive salary

Excellent benefit package with premiums paid

RRSP Match

Continuous training and development opportunities

Stable, year-round employment

Qualifications

• Bilingual proficiency in English and French is required.
• Minimum of 1 year experience in an Accounts Payable position.
• Strong communications and interpersonal skills.

Responsibilities

• Responsible for completion of full cycle Accounts Payable process.
• Review, coding, and processing of vendor invoices.
• Coordinate with various departments for invoice approvals.

Skills

Time Management

Organizational Skills

Problem-Solving

Interpersonal Skills

Customer Service

Education

Accounting Diploma or Degree

Tools

Microsoft Excel

Job description

Bilingual Accounts Payable Associate (HQ) - Mississauga, ON

Join to apply for the Bilingual Accounts Payable Associate (HQ) - Mississauga, ON role at Cooper Equipment Rentals Limited

Bilingual Accounts Payable Associate (HQ) - Mississauga, ON

3 days ago Be among the first 25 applicants

Join to apply for the Bilingual Accounts Payable Associate (HQ) - Mississauga, ON role at Cooper Equipment Rentals Limited

Build your Career at Cooper Equipment Rentals

We are looking for customer-oriented, motivated individuals to join our professional team.

Please note, to be considered for this position applicants should currently be residing in Canada and legally entitled to work.

Why Work with Us? Perks!

• Competitive salary
• Excellent benefit package with premiums paid by the company
• RRSP Match
• Safety-minded organization
• Stable, year-round employment
• Continuous training, learning and development opportunities
• Fun-loving work environment with strong social responsibility
  
  

What You’ll Be Doing

Duties and Responsibilities:

• Responsible for completion of full cycle Accounts Payable process.
• Review, coding, and processing of vendor invoices in Accounting system.
• Coordinate with various departments for invoice approvals.
• Processing of employee expense reports.
• Creating new vendors and managing existing vendor records within the system.
• Processing AP transactions within established month end deadlines.
• Perform other general/administrative duties such as filing, document retrieval, etc.
• Respond to internal or external requests or inquiries.
  
  

Qualifications And Requirements

What You’ll Bring to the Team

• Accounting Diploma, degree or equivalent is an asset.
• Ability to work independently as well as within a team setting.
• Strong time management, organizational and problem-solving skills.
• Strong communications and interpersonal skills and a willingness to take initiative.
• Bilingual proficiency in English and French is required.
• Excellent customer service skills, pleasant demeanor and very detailed oriented.
• Highly proficient with Microsoft Excel.
• Minimum of 1 year experience in an Accounts Payable position.
  
  

Want to learn more about this as well as other opportunities at Cooper? Visit our Careers page to view Day in the Life videos cooperequipment.ca/careers.

We passionately believe that our inclusive and diverse team is key to the success of our business. We are dedicated to building an environment where everyone has an equitable opportunity to thrive, and where diversity, equity and inclusion is celebrated and embraced. We strive to hire diverse talent and to ensure that everyone feels safe, respected, and valued during the hiring process and throughout their journey with us. To continue the conversation, or if you require accommodations, reach out to our team at [e-mail].

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Construction

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