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Job Description & How to Apply Below
A leading manufacturer of engineered products seeks an Accounts Payable professional to manage invoice processing and vendor communications. The role demands a minimum of 3 to 5 years in a similar position, alongside proficiency in IFS and Excel. You'll be crucial in ensuring the accurate and timely payment of vendor invoices while maintaining strong relationships with all parties involved. A community college education is required.
Join our dynamic team in Vaughan, Ontario, and contribute to our mission of delivering high-quality solutions.
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