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Accounts Payable & AR Specialist — Sage Expert
Job Description & How to Apply Below
A leading orthodontic product distributor is seeking an Accounting Associate to manage full cycle accounts payable processing. The successful candidate will have 2-3 years of relevant experience, strong knowledge of accounting principles, and advanced skills in Sage 300 ERP. Responsibilities include payment processing, supplier communication, month-end reconciliation, and ensuring accurate billing practices. This full-time role offers competitive salary and comprehensive benefits in a collaborative work environment in Markham, Ontario.
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