Perform accounts payable functions through completing purchase orders, check requests, weekly check runs, procurement card processing and 1099 processing while providing timely responses and excellent service to the Company’s internal and external customers.  Key Responsibilities:•	Process purchase orders, checks and travel reimbursements•	Maintain accurate recurring payables schedule•	Complete various month-end and year-end reconciliation’s•	Process manual payments as needed•	Weekly check runs for all companies•	Void checks and vouchers as required•	Reconcile petty cash•	Maintain lease schedule for assigned branches•	Troubleshoot system problems when required•	Assist in 1099 processing•	Provide branch customer service by answering questions and resolving vendor issues•	Process procurement card and credit card invoices•	Assist as backup to front receptionist for breaks, days-off•	Conform in all respects with applicable federal, state/provincial and local laws, regulations, ordinances and other orders and to all company policies, procedures and directives from supervisors•	Perform other duties and responsibilities as required or requested by managementRequirements:•	3-5 years related experience and/or training or equivalent combination of education and experience•	High school diploma or general education degree (GED) required•	Associates Degree in Accounting or related field preferred•	Working knowledge of Microsoft Office-Outlook, Word and Excel; and JD EdwardsKnowledge, Skills and Abilities:•	Ability to pay read and interpret documents such as operating and maintenance instructions and procedure manuals; ability to write routine reports and correspondence.•	Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals; ability to compute rate, ratio and percent.•	Ability to understand and carry out instructions furnished in written, oral or diagram form; ability to deal with problems involving several concrete variables in standardized situations. Physical/Mental Demands:•	Regularly required to sit and use hands and fingers.•	Frequently required to talk, hear, stand and walk.•	Occasionally required to lift/move up to 15 pounds.•	Visual Requirements: include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Working Conditions:•	Work in indoor office environment 90% of the time.•	Noise level is usually moderate.  We thank you for your interest. Only those selected for an interview will be contacted. GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact <a href="mailto:myworkdayrecruitment@gflenv.com">myworkdayrecruitment@gflenv.com</a>

GFL Environmental is the only major diversified environmental services company in North America offering services in solid waste management, liquid waste management and soil remediation. Through a strategically located network of facilities across Canada the United States, GFL&rsquo;s dedicated, professional team of employees provides local service to more than 4 million households under municipal contracts and to more than 135,000 industrial, commercial and institutional customers. We offer an unparalleled commitment to customer service, reliability and efficiency and maintain an unwavering focus on safety and compliance with environmental and legislative requirements. At GFL, we believe that by providing accessible, cost-effective environmental solutions we will encourage greater environmental responsibility and allow our customers and the communities we serve to be Green For Life.

Account Payable Associate

Perform accounts payable functions through completing purchase orders, check requests, weekly check runs, procurement card processing and 1099 processing while providing timely responses and excellent service to the Company’s internal and external customers. &nbsp;Key Responsibilities:•	Process purchase orders, checks and travel reimbursements•	Maintain accurate recurring payables schedule•	Complete various month-end and year-end reconciliation’s•	Process manual payments as needed•	Weekly check runs for all companies•	Void checks and vouchers as required•	Reconcile petty cash•	Maintain lease schedule for assigned branches•	Troubleshoot system problems when required•	Assist in 1099 processing•	Provide branch customer service by answering questions and resolving vendor issues•	Process procurement card and credit card invoices•	Assist as backup to front receptionist for breaks, days-off•	Conform in all respects with applicable federal, state/provincial and local laws, regulations, ordinances and other orders and to all company policies, procedures and directives from supervisors•	Perform other duties and responsibilities as required or requested by managementRequirements:•	3-5 years related experience and/or training or equivalent combination of education and experience•	High school diploma or general education degree (GED) required•	Associates Degree in Accounting or related field preferred•	Working knowledge of Microsoft Office-Outlook, Word and Excel; and JD EdwardsKnowledge, Skills and Abilities:•	Ability to pay read and interpret documents such as operating and maintenance instructions and procedure manuals; ability to write routine reports and correspondence.•	Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals; ability to compute rate, ratio and percent.•	Ability to understand and carry out instructions furnished in written, oral or diagram form; ability to deal with problems involving several concrete variables in standardized situations. Physical/Mental Demands:•	Regularly required to sit and use hands and fingers.•	Frequently required to talk, hear, stand and walk.•	Occasionally required to lift/move up to 15 pounds.•	Visual Requirements: include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Working Conditions:•	Work in indoor office environment 90% of the time.•	Noise level is usually moderate. &nbsp;We thank you for your interest. Only those selected for an interview will be contacted. GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact&nbsp;<a href="mailto:myworkdayrecruitment@gflenv.com">myworkdayrecruitment@gflenv.com</a>

Account Payable Associate

About the Job

About the Company

GFL Environmental

Similar Jobs

Accounts Payable Clerk

Accounts Payable Clerk

Accounts Payable Associate

Accounts Payable Associate

Accounts Payable Specialist

Accounts Payable Specialist

Accounts Payable Staff Accountant

Accounts Payable Staff Accountant

Cash Application Associate

Cash Application Associate

Accounts Payable (AP) Clerk

Accounts Payable (AP) Clerk

Accounts Payable Specialist

Accounts Payable Specialist

Payroll Associate

Payroll Associate

Accountant

Accountant

Assistant Finance Manager - Fixed Route

Assistant Finance Manager - Fixed Route