{"id":3101608,"url":"https://alion.io/job/amynta-group-accounting-administrator-payable","title":"Accounting Administrator, Payable","company":{"id":2775591,"name":"Amynta Group","domain":"amyntagroup.com","url":"https://alion.io/company/amyntagroup","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"C","score":69,"open_postings":60,"ghost_share":0.517,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":34,"computed_at":"2026-11-01T06:10:25Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Toronto, Canada"],"countries":["CA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":25000,"max_usd":44000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":190},"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-22T17:41:05Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-11-01T10:05:38Z","board_verified":true,"closed_at":null,"days_open":9,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":9},"description":"We’re thrilled that you are interested in joining us here at the Amynta Group!\nPosition SummaryResponsible for Accounts Payable and general accounting activities, including invoice processing, reconciliations, journal entries, cash management, and month-end support. Ensure financial transactions are recorded accurately and completed in a timely manner.\nKey Responsibilities\nProcess supplier invoices and maintain Accounts Payable records.\nReview and reconcile expense reports and corporate credit card statements.\nPrepare and post journal entries.\nPerform bank reconciliations and daily cash reporting.\nMaintain vendor files and accounting documentation.\nAssist with month-end close, billing, and account reconciliations.\nInvestigate and resolve payment and invoice discrepancies.\nPrepare reports and provide support to the Finance team.\nMinimum Qualifications\nDiploma or degree in Accounting, Business, or Commerce.\n1-2 years of Accounts Payable or accounting experience.\nKnowledge of accounting principles and reconciliations.\nIntermediate Microsoft Excel and ERP system experience.\nExperience with Microsoft Dynamics NAV is an asset.\nStrong attention to detail, organization, and time management.\nAbility to work independently and meet deadlines.\nThe Amynta Group (the “ Company ”) is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee on the basis of any ground of discrimination protected by applicable human rights legislation. The information collected is solely used to determine suitability for employment, verify identity and maintain employment statistics on applicants.\nApplicants with disabilities may be entitled to reasonable accommodation throughout the recruitment process in accordance with applicable human rights and accessibility legislation. A reasonable accommodation is an adjustment to processes, procedures, methods of conveying information and/or the physical environment, which may include the provision of additional support, in order to remove barriers a candidate may face during recruitment such that each candidate has an equal employment opportunity. The Company will accommodate a candidate to the point of undue hardship. 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