Accounts Payable & Quality Control Reviewer (18 month Contract)

Brampton, ON

At EXP, we’re driven to provide innovative solutions for the world’s built and natural environments. As a team of engineers, architects, designers, scientists, creators and a community of professionals, we bring diverse and talented people together to solve the world’s most complex challenges. Here, you join a team that leverages differences, harnesses their entrepreneurial spirit in an employee-owned company, that believes diversity is what gives us strength, seeks sustainable results and shares ambitions for each other, our clients and the communities we are part of and serve. To be a part of EXP means to have your own experience, while staying connected to a global network of professionals, who believe we are a part of something bigger. Together, we are EXP.

Are you ready to design your future?

Be our next Accounts Payable & Quality Control Reviewer (18 month Contract)

Your work environment at EXP

 

In this role, you will join the Finance group, based in Brampton office reporting to the Vice President of Finance. 

 

What a day at EXP has in store for you 

Review and verify invoices and expense reports for accuracy and completeness Ensure timely and accurate processing of invoices, expense reports, and credit card transactions Match invoices to purchase orders and verify pricing and quantities for accuracy Code and enter invoices into the accounting system following proper authorization and approval processes Prepare and process payment batches, including check runs, ACH, and wire transfers Reconcile accounts payable transactions and address any discrepancies Perform regular quality control checks to ensure data integrity and adherence to internal policies. Audit accounts payable records for accuracy and compliance with company policies and regulatory requirements Identify errors and inconsistencies in accounts payable documentation and address these issues in collaboration with the relevant teams Implement and document quality control standards and processes to ensure continuous improvement Maintain accurate records and documentation of all transactions, invoices, and quality control findings Prepare accounts payable and quality control reports for management review Assist with month-end and year-end closing processes, including reconciling accounts and preparing accruals

 

 

What your experience looks like

 

University degree in Accounting or a related field Minimum 3-5 years of Accounting (AP/AR/Billing) knowledge Understands revenue recognition Proficiency in Microsoft Office and computer applications Excellent verbal and written communication skills Self-motivated with independent work habits High attention to detail and accuracy Experience working in a fast-paced office and deadline oriented Working knowledge of Deltek Vision software is a definite asset