Celebrating over 50 years of growth, Sym-Tech is a leading finance and insurance provider to the retail automotive industry. At-Sym-Tech we are looking for associates who share our passion for innovation, creativity and results! We are passionate about delivering excellent client service, an outstanding employee experience and opportunities to learn and grow professionally. Sym-Tech is growing quickly and that means endless ways to make a real difference. We are currently recruiting for a Accounts Payable Admin to join our team located in Thornhill, Ontario.

A career with us offers:

A fun, fast paced culture

Opportunities to grow and develop your career

On-going industry training programs and professional development opportunities

A workplace that supports workplace diversity, equity and inclusion

A strong promoter of women in the automotive industry

The chance to work with some of the best in the business!

Job Summary

The Accounts Payable Associate is responsible for the day to day activities supporting the Program Team. The Program Team is responsible for collections and dispersal of funds in accordance with the terms of specific programs. This role will perform full cycle accounting, report generation, posting to the journal, and work with other departments to review data.

Job Responsibilities

Support Accounts Payable, Accounts Payable, Cash Management and record keeping.
Ensure daily updating of Cash report and the preparation, posting, and reconciling of corporate bank accounts
Prepare and process journal entries
Maintaining account files, records, and vendor/customer files
Input all billable expense reports/ supplier invoices into the Accounting System
Input and reconcile Credit Card Statements
Assist with Monthly billing and the month end process
Working with the IT Data team to review extracted data prior to official upload.
Work with the Program Manager ensuring all recording and reporting is accurate and timely
Prepares other necessary ad hoc schedules and reports as directed
Performs miscellaneous job-related duties & administrative tasks as requested.

Minimum Requirements

Post-secondary Degree/Diploma in an Accounting/Business/Commerce program
Minimum of 1-2 years’ experience in an Accounting related position
Intermediate Computer skills (Microsoft Office) and knowledge of ERP Accounting systems
Experience in Microsoft Dynamic NAV would be considered a strong asset
Must be a team player and detailed oriented
Ability to work independently and fast-learner
Well-organized and be able to meet deadlines

We look forward to speaking with you and providing you with additional information. If you require accommodation during the recruitment process, please advise in your cover letter when applying for the position and all efforts to provide the appropriate accommodation will be put into place.

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