What will be your impact?

• Processing of Accounts Payable and expense Transactions in a timely and accurate fashion.
• Safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures.
• Provide support to the Finance team and business unit leadership.
• Process various Expenses, Invoices, and Remittances.
• Maintain proper files of supplier invoices and expense reports.

What are we looking for?

• 2+ years of relevant work experience or Post-secondary education with a focus on business, accounting, or finance.
• Strong understanding of accounts payable processes and accounting principles.
• Excellent attention to detail and problem-solving skills.
• Proficiency Microsoft Office Suite (especially Excel).
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

What we offer?

• This position will be remote, however, Harris has offices across Canada should a candidate be looking to work from an office.
• Three weeks' vacation and five personal days
• Comprehensive Medical, Dental and Vision coverage from your first day of employment
• Financial and professional development support for CPA candidates and members
• Employee stock ownership and RRSP matching programs
• Lifestyle rewards
• Flexible work options
• Performance driven organization with many opportunities for advancement
• And more!