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Accounts Payable​/Accounts Receivable Clerk

Job in Halton Hills, Brampton, Ontario, Canada
Listing for: The Mason Group Inc
Contract position
Listed on 2026-10-19
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 30000 - 39000 CAD Yearly CAD 30000.00 39000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable / Accounts Receivable Clerk-3 months
Location: Halton Hills

Our client is a specialized manufacturing company, located in Georgetown, ON is seeking a hands-on Accounts Payable/Accounts Receivable Clerk to support their finance team in a fast-paced environment for a 3-month contract. This role will support the Senior AP Specialist and work on full accounts payable/accounts receivable cycle, including invoice processing, vendor reconciliations, payment runs and month-end activities.

The Accounts Payable /Accounts Receivable Clerk will be working closely with the Senior Accounts Payable Specialist and the broader Finance team:

Key Responsibilities:

  • Process supplier invoices accurately and in a timely manner.
  • Match purchase order invoices to receiving documentation and investigate discrepancies.
  • Process non-purchase order invoices, ensuring appropriate coding and approvals are obtained.
  • Verify invoice accuracy, including pricing, taxes, payment terms, and supporting documentation.
  • Maintain vendor master records and assist with vendor inquiries.
  • Prepare vendor statement reconciliations and resolve outstanding items.
  • Investigate and resolve invoice discrepancies in collaboration with internal departments and suppliers.
  • Assist with processing employee expense reports in accordance with company policies, if applicable. Payment Support
  • Assist with weekly payment preparation and payment run processing.

Must Have:

  • Postsecondary education in Accounting, Finance, or Business Administration is preferred.
  • 2+ years of accounts payable experience, preferably within a manufacturing environment.
  • Experience processing both purchase order and non-purchase order invoices.
  • Familiarity with three-way matching and standard accounts payable controls.
  • Experience working with ERP systems; JD Edwards experience is considered an asset.
  • Intermediate Microsoft Excel skills, including sorting, filtering, Pivot Tables, and basic lookup functions.
  • Strong attention to detail and commitment to accuracy.
  • Excellent organizational and time management skills.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities while meeting deadlines.
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