Accounts Payable Clerk

The Accounts Payable Clerk is responsible for processing accounts payable transactions.

Key Responsibilities

• Review invoice and cheque requests.
• Verify prices and authorizations.
• Sort and match invoices and cheque requests.
• Post invoices for payment.
• Respond to supplier requests.
• Other duties assigned by the reporting supervisor.

Qualifications

• College Diploma with 2-3 years’ experience with accounts payable/receivables and maintaining general ledgers.
• Resourceful, innovative, and have a willingness to learn.
• Capable of working in a fast paced and demanding environment.
• Ability to deal with priorities, and excellent follow through skills.
• Strong team player with the ability to work effectively on their own.
• Capable of performing accurate data entry, with keen attention to detail.
• Completely versed in Microsoft Word and Excel.

Working Hours

• Normal business hours are Monday to Friday 9:00 am to 5:00 pm.
• Additional hours as per business requirements if required.

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