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About the Role

Build your career in the early childhood education field and become a valued member of our team at BrightPath Kids! As a proud member of the Busy Bees global childcare community, we offer exceptional opportunities for your career to thrive. Join our diverse community of over 5,000 dedicated employees. With our rapid growth, now is the perfect time to apply and shape an extraordinary future with us. Unleash your potential and join BrightPath!

Responsibilities

Maintaining systems, policies, and procedures relating to AP functions.
Assisting with priority payments to vendors.
Reviewing vendor reconciliations to ensure variances are resolved in a timely manner.
Assisting with monthly account analysis.
Ensuring that all payments are compliant with corporate policies and procedures which include proper approval and correct general ledger coding.
Responding to and resolving all internal and external inquiries & liaise with other departments to ensure accurate and timely payments are within cash flow restraints.
Providing weekly accounts payable aging reports and status on outstanding items.
All other duties as assigned.

Requirements

2 years of full cycle AP
Experience with purchase order knowledge an asset
Experience working with a large ERP system an asset
Advanced Microsoft Excel skills

Skills

Credit card administration
Auditing
Vendor reconciliations
Account analysis
Microsoft Excel

Location

Toronto/Etobicoke Corporate Office

Work Type

Contract
Full-time

Experience Level

2 years

Education Level

Bachelor’s degree in Accounting or equivalent

About the Company

BrightPath Kids is a proud member of the Busy Bees global childcare community.
We offer exceptional opportunities for career growth.
We are a diverse community of over 5,000 dedicated employees.
We are experiencing rapid growth.