About Contour & Constellation
Contour Software is a wholly-owned subsidiary of Constellation Software Inc. (CSI), which acquires, manages, and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious "Canada's 50 Best Managed Companies” award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI's subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.

Contour Software currently houses remote employees for more than 80 Departments (R&D, Finance, IT, Customer Support, Professional Services, and Other) belonging to more than 40 of CSI's 500+ divisions, in 3 offices [KHI, LHE & ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally.

The Division
The Perseus Group acquires, manages, and builds software companies in a variety of vertical markets, enabling them to be clear leaders in their industries. Our companies provide mission-critical enterprise solutions for vertical industries across the entire industry value chain.
The Perseus Group is a subsidiary of Constellation Software Inc. (CSI), listed on the Toronto Stock Exchange. Headquartered in Toronto, Canada, and with a global presence, CSI has over 25,000 employees generating consolidated revenues exceeding US$4 billion.

Job Description
The Perseus Operating Group, a division of Constellation Software Inc. (TSX: CSU), is seeking an energetic, independent and detail oriented professional to fill the Accounts Payable Assistant position. The Accounts Payable Assistant will have the opportunity to champion the full-cycle accounts payable process, be a catalyst for process improvements, and be a part of a growing international conglomerate.

• Prepare batch check runs, wire transfers, and ACH transactions.
• Assist with AP integrations during acquisitions.
• Reviews all invoices for appropriate documentation and approval in automated system.
• Process employee expense reports
• Corresponds with vendors and maintains updated vendor profiles.
• Assist in month end closing.
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and corporate accounting guidelines.
• Prepares analysis of accounts, as required.
• Performs other duties as assigned.

• The ideal candidate will have strong organizational and communication skills allowing him or her to manage multiple priorities while maintaining exceptional attention to detail.
• Will ensure strong relationships with external vendors and internal stakeholders, maintaining a strong customer service culture and positive attitude within the finance team. Experience with a multilocation environment is a plus.
• Be proactive and eager to contribute and learn, ask lots of questions, and provide solutions. Maintaining a continuous improvement mindset and proactively identify, review, and implement process improvements.

• 3-5 years of professional experience in a similar corporate accounts payable environment demonstrating a knowledge of account guidance and methodology.
• Proficient knowledge of Microsoft Office suite including sophisticated Excel workbooks and PowerPoint.
• Experience with accounting technology including AP automation solutions, ERP's, and expense reimbursement solutions.
• Experience with Great Plains, Concur, banking applications or other similar programs is a plus.
• Familiar with other cash disbursements including 1099 payments, W-9's, certain taxes and site costs.

• Market-leading Salary
• Medical Coverage – Self & Dependents
• Parents Medical Coverage
• Provident Fund
• Employee Performance-based bonuses
• Home Internet Subsidy
• Conveyance Allowance
• Profit Sharing Plan [Tenured Employees Only]
• Life Benefit
• Child Care Facility
• Company Provided Lunch/Dinner
• Professional Development Budget
• Recreational area for in-house games
• Sporadic On-shore training opportunities
• Friendly work environment
• Leave Encashment