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Shoppers Drug Mart
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- Full-time
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The University of British Columbia
Vancouver, BC
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¹Fortune 500, published June 2024, data as of December 2023. Compensation provided for using, not obtaining, the rating.
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Manager, Supply Planning
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Calgary, AB · Edmonton, AB · Vancouver, BC · Winnipeg, MB · Saint John, NB · St. John's, NL · Dartmouth, NS · Brampton, ON · Ottawa, ON · Toronto, ON
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ASSOCIATE MERCHANT
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Added 46 mins ago
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NÉGOCIANT ASSOCIÉ
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Toronto, ON
- Full-time
…product line strategies, and reporting financial results. The Associate Merchant assists with making buying decisions for the assigned category and negotiates terms with suppliers to drive…

Hakim Optical

Accounts Payable Associate ( Contract)

Toronto, ON, Canada
Greater Toronto Area, Canada, Canada

Hourly Wage: $20 - $22 per hour. · Full-time

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Job details

Pay: Hourly Wage: $20 - $22 per hour.
Job type: Full-time
Apply by: May 3, 2027
Posting language: English
Posted: Nov 4, 2026

Original job description

About Hakim Optical

Hakim Optical is one of Canada's leading optical retailers, proudly serving communities across the country for more than 50 years. With a strong commitment to quality eyewear, exceptional customer service, and continuous growth, Hakim Optical operates a large network of retail locations and corporate operations throughout Canada.

We are seeking an Accounts Payable Associate to join our established accounting team. This existing position plays an important role in supporting the day-to-day accounts payable function by ensuring the accurate processing of vendor invoices, reconciling vendor accounts, maintaining organized records, and assisting with other accounting duties as required. The successful candidate will contribute to the efficiency and accuracy of our financial operations while supporting Hakim Optical's continued success.

About the Role

The Accounts Payable Associate is responsible for ensuring the accurate and timely processing of vendor invoices and payments while supporting the day-to-day operations of the accounting department. The successful candidate will be detail-oriented, highly organized, and capable of managing multiple priorities in a fast-paced environment.

Responsibilities

Code and process accounts payable invoices accurately and in a timely manner.
Perform data entry of invoices and related accounting information.
Assist in implementation of new API system integration with SAGE Intacct.
Application of payment to vendors invoices.
Reconcile vendor statements and accounts monthly, investigating and resolving discrepancies.
Respond to vendor inquiries regarding invoices and payment status.
Maintain organized electronic and physical filing systems for accounts payable documentation.
Assist with month-end accounts payable activities.
Perform filing and maintain accurate financial records.
Support the Accounting team with other ad hoc accounting and administrative duties as required.
Ensure compliance with company policies and accounting procedures.

Qualifications

Diploma or certificate in Accounting, Bookkeeping, or Finance is an asset.
Minimum 3 years of previous experience in an account payable or accounting support role is highly preferred.
Sage experience is desirable, but not essential
Strong attention to detail and a high level of accuracy.
Excellent organizational and time management skills.
Proficiency in Microsoft Excel and accounting software.
Strong communication and interpersonal skills.
Ability to work independently and collaboratively in a fast-paced environment.

What We Offer

Hourly Wage: $20 - $22 per hour.
Comprehensive health and benefits package.
Career growth opportunities within a well-established Canadian organization.
Collaborative and supportive work environment.

If you are a motivated and detail-oriented accounting professional looking to join a dynamic and growing organization, we encourage you to apply and become part of the Hakim Optical team.

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More about this job

Responsibilities

Process and code vendor invoices, apply payments, reconcile vendor accounts, resolve discrepancies, and respond to vendor inquiries. Maintain accurate records, support month-end activities and the Sage Intacct API integration, and assist the accounting team with other duties.

Requirements

A diploma or certificate in accounting, bookkeeping, or finance is an asset, and at least three years of accounts payable or accounting support experience is highly preferred. Candidates should have strong attention to detail, organizational and time-management skills, proficiency in Excel and accounting software, and the ability to work independently and collaboratively; Sage experience is desirable but not essential.

Skills

Accounts Payable
Invoice Processing
Data Entry
Vendor Payment Application
Vendor Account Reconciliation
Discrepancy Resolution
Vendor Communication
Electronic and Physical Records Management
Month-End Accounting
Microsoft Excel
Sage Intacct
Accounting Software
Attention to Detail
Organization
Time Management
Communication

Benefits

Health and Benefits Package
Career Growth Opportunities
Collaborative and Supportive Work Environment

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Vendor Invoices
Invoice Coding
Invoice Processing
Data Entry
Vendor Payments
Vendor Reconciliation
Vendor Statements
Discrepancy Resolution
Month-End Activities
Financial Records
Accounting Procedures
Accounting Support
Bookkeeping
Finance
Microsoft Excel
Sage
Sage Intacct
API System Integration
Electronic Filing
Physical Filing

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