Accounts Payable Clerk – #5528 – A
Job Developer:
Paul Robertson
Reporting to the Controller, The Accounts Payable Clerk will work to process accounts payable invoices, assist with month end responsibilities, interact with vendors and track expenses.
Duties:
- Prepare and process cheques or accounts payable invoice
- Assist in month end closing
- Communicate with customers/vendors and reply to inquiries
- Prepare various financial reports upon request
- Reconcile accounts payable transactions
- Monitor accounts to ensure payments are up to date
- Track expenses and process expense reports
- Give support to other projects when necessary
Requirements:
- The ideal candidate will combine a minimum of 2 years’ experience in AP functions with an Accounts Payables background
- ACCPAC accounts payable experience
- QuickBooks knowledge is an asset
- A degree/diploma in accounting or similar field
- Strong mathematical skills
- Keen attention to detail, organized, efficient and accurate
- Works well under pressure, with completing deadlines, understands commitments and priorities well
- Excellent written and verbal communication as well as solid interpersonal skills
- Strong time management skills and ability to multi-task to get the job done
Qualified candidates, please send your resume. We thank all who apply however, only those considered will be contacted for an interview.
