Finance Support Role at Miller Group

Enhance your career with The Miller Group as a Finance Support professional in Markham. This Accounting Clerk role centers on accounts payable processing and financial documentation management.
As a vital part of our team, you will assist in processing AP invoices and entering purchase order receipts into key systems like Coupa and OnBase. Your contributions help ensure accurate financial operations, where coordinating with stakeholders for proper coding is essential. You will also take initiative to monitor pending invoices, ensuring smooth workflows and addressing discrepancies in rental reports promptly.
Key Responsibilities:
• Support accounts payable by entering purchase order receipts
• Upload necessary packing slips into financial systems
• Process AP invoices, ensuring correct coding
• Keep track of pending invoice statuses and follow ups
• Review and confirm equipment rental report details
Requirements:
• Pursuing a degree or diploma in Accounting or...