Detail-Oriented Accounts Payable Clerk
Job Description & How to Apply Below
We are hiring an Accounts Payable Clerk for our Edmonton office, focusing on invoicing and vendor relations. This role is fully in-office and requires strong organizational skills.
As an Accounts Payable Clerk, you will support daily accounting operations with your meticulous attention to detail. The ideal candidate will be experienced in processing invoices, maintaining financial records, and responding to vendor inquiries.
Your role will also involve facilitating electronic and cheque payments while assisting with month-end reporting.
Key Responsibilities:
• Process and match invoices accurately
• Handle electronic payments, cheques, and wire transfers
• Reconcile vendor statements and resolve issues
• Maintain accurate financial records and documentation
• Support administrative accounting tasks as required
Requirements:
• Experience in accounts payable or bookkeeping
• Strong attention to detail and fast processing skills
• Proficiency with Microsoft Excel and accounting systems
• Excellent organizational and verbal communication skills
• Relevant education in accounting or finance is beneficial
Utilize your accounts payable expertise to contribute to our team in Edmonton.
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